| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 870.42 | 1,086 | 1,298 | 835.28 | 964.92 |
| Expenses | 829.27 | 1,038 | 1,232 | 808.76 | 926.39 |
| EBITDA | 68.63 | 77.82 | 96.34 | 50.97 | 68.73 |
| EBIT | 62.73 | 70.79 | 90.16 | 44.92 | 62.92 |
| Profit Before Tax | 41.15 | 48.23 | 65.96 | 26.52 | 38.53 |
| Net Profit | 32.07 | 35.92 | 49.22 | 19.63 | 30.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.96% | 7.18% | 7.47% | 6.12% | 7.21% |
| Net Profit Margin | 3.72% | 3.31% | 3.82% | 2.36% | 3.23% |
| Earning Per Share (Diluted) | 27.06 | 30.31 | 41.53 | 16.57 | 25.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |