| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 201.49 | 228.84 | 277.99 | 284.29 | 315.96 |
| Expenses | 161.84 | 183.32 | 231.78 | 227.43 | 251.36 |
| EBITDA | 48.52 | 54.02 | 53.81 | 61.60 | 69.18 |
| EBIT | 44.90 | 50.37 | 50.17 | 58.05 | 65.36 |
| Profit Before Tax | 39.65 | 45.52 | 46.21 | 56.86 | 64.60 |
| Net Profit | 28.30 | 35.03 | 40.83 | 42.28 | 53.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.42% | 25.95% | 22.92% | 23.16% | 23.25% |
| Net Profit Margin | 15.41% | 16.83% | 17.39% | 15.90% | 17.94% |
| Earning Per Share (Diluted) | 0.87 | 1.08 | 1.19 | 1.24 | 1.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |