| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 617.50 | 627.30 | 778.10 | 547.70 | 623.40 |
| Expenses | 542.90 | 543.90 | 681.00 | 481.50 | 545.10 |
| EBITDA | 90.60 | 98.40 | 115.00 | 80.80 | 93.70 |
| EBIT | 89.40 | 97.30 | 113.70 | 80.20 | 92.90 |
| Profit Before Tax | 74.60 | 83.40 | 97.10 | 66.20 | 78.30 |
| Net Profit | 54.10 | 62.30 | 72.00 | 50.50 | 57.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.00% | 15.76% | 14.90% | 14.80% | 15.28% |
| Net Profit Margin | 8.96% | 9.98% | 9.33% | 9.25% | 9.39% |
| Earning Per Share (Diluted) | 8.72 | 10.04 | 11.37 | 7.98 | 9.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |