| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 692.07 | 622.79 | 908.52 | 795.60 | 765.03 |
| Expenses | 568.44 | 531.56 | 721.97 | 665.77 | 641.38 |
| EBITDA | 145.61 | 113.06 | 209.44 | 152.82 | 145.49 |
| EBIT | 124.53 | 92.08 | 187.66 | 130.92 | 124.59 |
| Profit Before Tax | 123.63 | 91.23 | 186.55 | 129.84 | 123.65 |
| Net Profit | 93.05 | 67.53 | 141.43 | 96.31 | 89.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.35% | 18.47% | 23.33% | 19.50% | 19.32% |
| Net Profit Margin | 13.64% | 11.03% | 15.75% | 12.29% | 11.95% |
| Earning Per Share (Diluted) | 12.37 | 8.98 | 18.80 | 12.80 | 11.96 |
| Dividends Per Share | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |