| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 571.05 | 606.83 | 665.42 | 776.32 | 687.97 |
| Expenses | 494.24 | 494.89 | 578.46 | 657.82 | 600.68 |
| EBITDA | 88.15 | 122.09 | 96.68 | 129.07 | 98.53 |
| EBIT | 85.64 | 119.42 | 94.57 | 127.47 | 95.94 |
| Profit Before Tax | 76.81 | 111.94 | 86.96 | 118.50 | 87.29 |
| Net Profit | 53.72 | 77.58 | 64.16 | 88.93 | 64.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.25% | 20.92% | 15.02% | 17.29% | 14.86% |
| Net Profit Margin | 9.90% | 13.29% | 9.97% | 11.91% | 9.76% |
| Earning Per Share (Diluted) | 3.87 | 5.63 | 4.64 | 6.43 | 4.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |