| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 676.99 | 798.11 | 625.43 | 720.28 | 612.36 |
| Expenses | 616.65 | 724.77 | 574.84 | 654.44 | 561.68 |
| EBITDA | 100.31 | 113.34 | 90.64 | 106.01 | 91.25 |
| EBIT | 74.88 | 88.62 | 65.16 | 79.86 | 64.53 |
| Profit Before Tax | 60.34 | 73.34 | 50.59 | 65.84 | 50.68 |
| Net Profit | 44.84 | 54.58 | 37.53 | 48.71 | 38.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.82% | 14.39% | 14.49% | 14.83% | 14.96% |
| Net Profit Margin | 6.62% | 6.93% | 6.00% | 6.81% | 6.24% |
| Earning Per Share (Diluted) | 1.98 | 2.40 | 1.65 | 2.14 | 1.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |