| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 861.49 | 888.64 | 1,016 | 1,071 | 1,090 |
| Expenses | 707.07 | 736.58 | 807.95 | 884.32 | 1,021 |
| EBITDA | 154.43 | 152.05 | 208.35 | 186.24 | 68.07 |
| EBIT | 154.43 | 152.05 | 208.35 | 186.24 | 68.07 |
| Profit Before Tax | 154.43 | 152.05 | 208.35 | 186.24 | 68.07 |
| Net Profit | 114.42 | 116.06 | 159.66 | 137.40 | 51.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 62.04% | 59.02% | 62.98% | 59.94% | 50.34% |
| Net Profit Margin | 15.13% | 14.40% | 17.83% | 14.22% | 5.21% |
| Earning Per Share (Diluted) | 1.15 | 1.13 | 1.44 | 1.24 | 0.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |