| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 478.60 | 514.30 | 468.30 | 526.30 | 520.80 |
| Expenses | 379.30 | 383.10 | 357.20 | 413.70 | 406.60 |
| EBITDA | 109.00 | 140.60 | 120.50 | 122.00 | 124.20 |
| EBIT | 99.70 | 104.80 | 92.50 | 113.00 | 122.60 |
| Profit Before Tax | 167.30 | 169.10 | 127.10 | 112.60 | 122.20 |
| Net Profit | 137.70 | 136.60 | 103.20 | 82.20 | 91.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.72% | 34.95% | 29.45% | 23.28% | 25.67% |
| Net Profit Margin | 14.86% | 21.31% | 20.02% | 15.69% | 16.57% |
| Earning Per Share (Diluted) | 59.79 | 59.31 | 44.81 | 35.69 | 39.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |