| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 948.82 | 1,323 | 1,383 | 971.71 | 1,125 |
| Expenses | 705.72 | 808.60 | 841.56 | 689.54 | 778.06 |
| EBITDA | 329.70 | 600.90 | 627.65 | 367.55 | 434.49 |
| EBIT | 243.30 | 542.30 | 527.50 | 307.11 | 369.26 |
| Profit Before Tax | 211.94 | 514.59 | 501.71 | 282.17 | 343.87 |
| Net Profit | 157.22 | 380.42 | 369.08 | 208.80 | 254.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.43% | 46.92% | 43.81% | 39.47% | 41.64% |
| Net Profit Margin | 20.18% | 29.71% | 29.67% | 22.42% | 24.82% |
| Earning Per Share (Diluted) | 1.11 | 2.68 | 2.59 | 1.47 | 1.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |