| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 756.69 | 582.35 | 715.60 | 658.70 | 662.53 |
| Expenses | 559.69 | 489.84 | 601.62 | 531.63 | 551.44 |
| EBITDA | 227.92 | 124.55 | 148.32 | 158.03 | 143.04 |
| EBIT | 201.28 | 97.46 | 118.69 | 131.71 | 115.55 |
| Profit Before Tax | 196.98 | 92.51 | 113.98 | 127.06 | 111.08 |
| Net Profit | 155.61 | 77.64 | 82.46 | 93.11 | 91.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 32.27% | 22.05% | 21.17% | 24.62% | 23.48% |
| Net Profit Margin | 22.03% | 13.75% | 11.77% | 14.51% | 15.09% |
| Earning Per Share (Diluted) | 23.56 | 11.76 | 12.48 | 14.10 | 13.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |