| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 952.69 | 620.19 | 522.34 | 902.88 | 1,077 |
| Expenses | 397.29 | 427.04 | 555.84 | 452.66 | 465.88 |
| EBITDA | 781.94 | 447.11 | 283.39 | 706.73 | 886.30 |
| EBIT | 683.97 | 314.05 | 156.00 | 592.29 | 770.11 |
| Profit Before Tax | 569.66 | 176.97 | 57.17 | 429.03 | 620.18 |
| Net Profit | 441.35 | 135.34 | 61.51 | 327.15 | 473.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 91.44% | 80.31% | 81.02% | 82.42% | 90.04% |
| Net Profit Margin | 50.69% | 28.73% | -6.37% | 39.33% | 47.57% |
| Earning Per Share (Diluted) | 1.12 | 0.34 | 0.16 | 0.89 | 1.19 |
| Dividends Per Share | 0.00 | 1.15 | 0.00 | 0.00 | 0.00 |