| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 612.82 | 674.81 | 851.80 | 577.56 | 862.51 |
| Expenses | 510.21 | 579.73 | 762.26 | 493.26 | 754.60 |
| EBITDA | 141.09 | 136.09 | 135.65 | 122.82 | 148.34 |
| EBIT | 91.07 | 84.71 | 105.44 | 67.75 | 94.68 |
| Profit Before Tax | 90.46 | 84.24 | 101.93 | 66.78 | 94.13 |
| Net Profit | 68.15 | 62.14 | 77.53 | 48.67 | 72.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.52% | 18.74% | 17.78% | 18.87% | 15.95% |
| Net Profit Margin | 12.79% | 10.38% | 8.19% | 11.00% | 9.83% |
| Earning Per Share (Diluted) | 2.12 | 1.94 | 2.42 | 1.52 | 2.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |