| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 613.91 | 621.55 | 669.54 | 689.33 | 659.47 |
| Expenses | 458.28 | 463.41 | 505.99 | 620.18 | 931.66 |
| EBITDA | 4.53 | 5.50 | 6.58 | 3.90 | 4.68 |
| EBIT | 378.52 | 398.82 | 402.12 | 315.34 | -27.52 |
| Profit Before Tax | 155.63 | 158.14 | 163.55 | 69.15 | -272.19 |
| Net Profit | 116.31 | 118.27 | 122.20 | 51.29 | -203.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 65.56% | 68.39% | 64.12% | 48.14% | -3.57% |
| Net Profit Margin | 19.91% | 20.00% | 19.17% | 7.73% | -31.85% |
| Earning Per Share (Diluted) | 16.19 | 16.34 | 16.82 | 7.09 | -28.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |