| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 399.30 | 433.28 | 527.40 | 456.94 | 429.79 |
| Expenses | 315.66 | 306.89 | 408.02 | 355.68 | 326.27 |
| EBITDA | 86.69 | 129.64 | 123.98 | 104.58 | 107.03 |
| EBIT | 83.95 | 126.67 | 120.63 | 101.62 | 103.86 |
| Profit Before Tax | 83.64 | 126.39 | 119.38 | 101.26 | 103.52 |
| Net Profit | 68.44 | 94.61 | 93.53 | 79.44 | 75.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.73% | 31.74% | 24.59% | 24.43% | 26.91% |
| Net Profit Margin | 17.94% | 23.16% | 18.55% | 18.55% | 19.04% |
| Earning Per Share (Diluted) | 67.65 | 93.52 | 92.45 | 78.52 | 74.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |