| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 192.55 | 233.53 | 355.44 | 156.19 | 231.11 |
| Expenses | 159.28 | 177.33 | 287.55 | 148.98 | 198.45 |
| EBITDA | 45.17 | 70.50 | 83.36 | 25.49 | 51.17 |
| EBIT | 38.99 | 63.98 | 77.06 | 17.37 | 45.06 |
| Profit Before Tax | 33.28 | 56.20 | 67.88 | 7.21 | 32.67 |
| Net Profit | 24.86 | 42.04 | 50.39 | 5.23 | 24.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.90% | 30.68% | 23.64% | 16.56% | 22.36% |
| Net Profit Margin | 13.15% | 18.29% | 14.29% | 3.40% | 10.68% |
| Earning Per Share (Diluted) | 2.62 | 4.43 | 5.31 | 0.55 | 2.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |