| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 597.07 | 512.94 | 652.78 | 330.57 | 628.97 |
| Expenses | 516.40 | 452.90 | 559.61 | 314.71 | 538.17 |
| EBITDA | 99.77 | 79.59 | 112.32 | 34.16 | 110.36 |
| EBIT | 86.16 | 65.65 | 98.30 | 20.37 | 96.50 |
| Profit Before Tax | 80.67 | 60.04 | 93.17 | 15.86 | 90.81 |
| Net Profit | 61.40 | 44.27 | 68.99 | 12.02 | 68.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.05% | 15.86% | 17.38% | 11.15% | 18.16% |
| Net Profit Margin | 10.49% | 8.82% | 10.67% | 3.92% | 11.26% |
| Earning Per Share (Diluted) | 13.10 | 9.58 | 14.93 | 2.65 | 15.07 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 0.00 | 4.00 |