| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 928.17 | 567.30 | 691.46 | 857.54 | 1,002 |
| Expenses | 732.44 | 491.73 | 542.80 | 684.97 | 745.26 |
| EBITDA | 212.74 | 92.78 | 165.82 | 187.82 | 273.26 |
| EBIT | 196.97 | 76.73 | 149.68 | 173.55 | 258.17 |
| Profit Before Tax | 195.73 | 75.57 | 148.66 | 172.58 | 257.14 |
| Net Profit | 143.68 | 54.95 | 109.28 | 128.39 | 190.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.55% | 17.17% | 24.96% | 22.58% | 28.13% |
| Net Profit Margin | 15.90% | 10.17% | 16.45% | 15.44% | 19.65% |
| Earning Per Share (Diluted) | 2.88 | 1.10 | 2.19 | 2.57 | 3.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |