| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 532.10 | 553.60 | 642.60 | 607.20 | 639.40 |
| Expenses | 400.30 | 398.40 | 429.50 | 455.50 | 452.70 |
| EBITDA | 152.60 | 164.30 | 228.40 | 170.90 | 198.60 |
| EBIT | 137.00 | 156.80 | 216.20 | 154.40 | 188.70 |
| Profit Before Tax | 131.80 | 155.20 | 213.10 | 151.70 | 186.70 |
| Net Profit | 101.00 | 112.80 | 178.70 | 116.20 | 153.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.46% | 31.90% | 43.13% | 30.73% | 35.52% |
| Net Profit Margin | 20.16% | 21.90% | 33.74% | 20.89% | 27.40% |
| Earning Per Share (Diluted) | 4.42 | 4.94 | 7.88 | 5.09 | 6.70 |
| Dividends Per Share | 2.00 | 0.00 | 0.00 | 0.00 | 2.00 |