| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 712.21 | 724.89 | 1,125 | 809.40 | 764.25 |
| Expenses | 583.95 | 601.49 | 613.04 | 643.02 | 625.22 |
| EBITDA | 148.16 | 144.34 | 534.03 | 188.41 | 162.72 |
| EBIT | 131.47 | 125.95 | 514.91 | 169.21 | 142.83 |
| Profit Before Tax | 128.26 | 123.40 | 511.97 | 166.38 | 139.03 |
| Net Profit | 94.07 | 80.00 | 479.77 | 122.28 | 103.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.29% | 20.17% | 74.11% | 23.73% | 21.75% |
| Net Profit Margin | 13.52% | 11.18% | 66.58% | 15.40% | 13.80% |
| Earning Per Share (Diluted) | 2.32 | 1.97 | 11.81 | 3.01 | 2.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |