| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 818.61 | 726.67 | 851.75 | 614.06 | 719.21 |
| Expenses | 713.30 | 633.96 | 750.07 | 526.37 | 641.33 |
| EBITDA | 114.46 | 103.73 | 112.58 | 99.45 | 89.52 |
| EBIT | 106.24 | 93.78 | 102.70 | 116.96 | 78.98 |
| Profit Before Tax | 105.31 | 92.70 | 101.68 | 115.84 | 77.89 |
| Net Profit | 84.13 | 71.60 | 75.52 | 91.84 | 57.88 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.61% | 14.46% | 13.41% | 21.24% | 12.72% |
| Net Profit Margin | 10.74% | 9.98% | 9.00% | 11.57% | 8.23% |
| Earning Per Share (Diluted) | 4.57 | 3.90 | 4.11 | 5.00 | 3.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |