| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 501.30 | 705.90 | 514.30 | 468.30 | 526.30 |
| Expenses | 386.70 | 517.10 | 383.10 | 357.20 | 413.70 |
| EBITDA | 124.10 | 199.40 | 140.60 | 120.50 | 122.00 |
| EBIT | 114.90 | 189.20 | 104.80 | 92.50 | 113.00 |
| Profit Before Tax | 186.20 | 188.80 | 169.10 | 127.30 | 112.60 |
| Net Profit | 152.20 | 137.70 | 136.60 | 103.40 | 82.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.88% | 28.74% | 34.95% | 29.49% | 23.28% |
| Net Profit Margin | 16.43% | 19.84% | 21.31% | 20.02% | 15.69% |
| Earning Per Share (Diluted) | 66.08 | 59.79 | 59.31 | 44.90 | 35.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |