| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 918.52 | 1,078 | 1,242 | 871.02 | 968.92 |
| Expenses | 838.15 | 974.66 | 1,127 | 790.71 | 879.23 |
| EBITDA | 114.73 | 136.44 | 149.49 | 110.83 | 118.68 |
| EBIT | 105.19 | 125.45 | 138.88 | 99.99 | 106.98 |
| Profit Before Tax | 80.36 | 103.31 | 115.14 | 80.31 | 89.69 |
| Net Profit | 51.35 | 60.38 | 81.06 | 57.59 | 64.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.54% | 12.74% | 12.17% | 12.93% | 12.42% |
| Net Profit Margin | 5.61% | 5.64% | 6.60% | 6.72% | 6.73% |
| Earning Per Share (Diluted) | 34.45 | 38.75 | 51.28 | 36.44 | 40.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |