| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 683.21 | 694.67 | 700.33 | 725.09 | 797.25 |
| Expenses | 560.27 | 547.25 | 555.97 | 488.90 | 616.70 |
| EBITDA | 143.57 | 168.09 | 166.24 | 255.30 | 230.02 |
| EBIT | 127.66 | 151.82 | 149.74 | 240.35 | 199.08 |
| Profit Before Tax | 122.94 | 147.42 | 144.36 | 236.19 | 180.55 |
| Net Profit | 92.66 | 112.76 | 101.07 | 181.01 | 122.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.33% | 25.69% | 24.96% | 38.72% | 30.21% |
| Net Profit Margin | 14.41% | 17.23% | 15.17% | 27.45% | 16.10% |
| Earning Per Share (Diluted) | 2.63 | 3.20 | 2.87 | 5.14 | 33.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |