| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,153 | 1,238 | 1,160 | 1,187 | 1,232 |
| Expenses | 1,120 | 1,135 | 1,137 | 1,158 | 1,193 |
| EBITDA | 72.50 | 143.97 | 70.09 | 70.11 | 78.55 |
| EBIT | 54.97 | 125.28 | 45.75 | 52.38 | 62.12 |
| Profit Before Tax | 32.96 | 102.37 | 22.93 | 29.34 | 38.76 |
| Net Profit | 36.65 | 82.50 | 26.83 | 28.40 | 37.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.31% | 12.34% | 6.07% | 5.93% | 6.41% |
| Net Profit Margin | 3.19% | 7.07% | 2.32% | 2.40% | 3.06% |
| Earning Per Share (Diluted) | 2.49 | 5.61 | 1.87 | 1.95 | 2.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |