| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 354.50 | 326.67 | 359.23 | 404.41 | 424.05 |
| Expenses | 318.07 | 280.34 | 305.89 | 338.50 | 359.72 |
| EBITDA | 50.63 | 64.23 | 71.48 | 83.80 | 82.69 |
| EBIT | 38.10 | 47.45 | 54.05 | 66.12 | 64.68 |
| Profit Before Tax | 36.43 | 46.33 | 53.34 | 65.91 | 64.33 |
| Net Profit | 27.24 | 33.43 | 38.45 | 48.87 | 47.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.38% | 19.94% | 20.04% | 20.97% | 19.93% |
| Net Profit Margin | 7.74% | 10.38% | 10.78% | 12.23% | 11.44% |
| Earning Per Share (Diluted) | 5.32 | 6.53 | 7.51 | 9.56 | 9.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |