| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 514.77 | 407.30 | 513.55 | 436.95 | 538.92 |
| Expenses | 416.68 | 326.56 | 429.99 | 361.20 | 434.54 |
| EBITDA | 103.93 | 86.58 | 89.71 | 79.73 | 108.34 |
| EBIT | 102.07 | 84.68 | 87.82 | 77.89 | 106.42 |
| Profit Before Tax | 98.09 | 80.72 | 83.56 | 120.57 | 104.38 |
| Net Profit | 71.43 | 77.61 | 69.40 | 100.44 | 90.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.36% | 23.68% | 18.59% | 30.11% | 21.66% |
| Net Profit Margin | 14.68% | 21.22% | 14.38% | 13.44% | 18.06% |
| Earning Per Share (Diluted) | 6.63 | 7.21 | 6.45 | 9.34 | 7.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |