| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 563.72 | 439.68 | 579.97 | 576.27 | 533.02 |
| Expenses | 405.23 | 370.06 | 464.09 | 456.24 | 403.48 |
| EBITDA | 185.42 | 97.09 | 139.79 | 141.19 | 151.38 |
| EBIT | 176.84 | 88.13 | 130.36 | 132.12 | 142.15 |
| Profit Before Tax | 158.48 | 69.62 | 115.88 | 120.04 | 129.54 |
| Net Profit | 121.49 | 47.88 | 84.45 | 86.42 | 97.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.70% | 23.19% | 25.49% | 25.66% | 30.10% |
| Net Profit Margin | 22.73% | 11.43% | 15.40% | 15.71% | 19.35% |
| Earning Per Share (Diluted) | 17.56 | 6.92 | 12.20 | 12.49 | 14.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |