| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 481.53 | 477.14 | 505.51 | 432.94 | 469.05 |
| Expenses | 279.70 | 300.28 | 289.38 | 258.13 | 303.36 |
| EBITDA | 108.19 | 81.07 | 126.12 | 82.36 | 75.62 |
| EBIT | 99.12 | 71.02 | 115.21 | 72.28 | 64.68 |
| Profit Before Tax | 99.12 | 71.02 | 115.21 | 72.28 | 64.68 |
| Net Profit | 75.95 | 53.72 | 88.20 | 53.58 | 47.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.00% | 17.33% | 26.55% | 19.46% | 16.44% |
| Net Profit Margin | 16.85% | 11.49% | 18.57% | 12.66% | 10.34% |
| Earning Per Share (Diluted) | 49.18 | 34.80 | 57.11 | 34.70 | 2.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |