| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 330.07 | 314.20 | 372.95 | 338.07 | 326.26 |
| Expenses | 286.11 | 258.59 | 288.25 | 283.46 | 271.78 |
| EBITDA | 52.78 | 64.11 | 94.66 | 64.10 | 64.13 |
| EBIT | 44.49 | 56.22 | 85.31 | 55.03 | 55.04 |
| Profit Before Tax | 43.95 | 55.60 | 84.71 | 54.60 | 54.48 |
| Net Profit | 32.69 | 41.55 | 62.60 | 40.52 | 40.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.24% | 20.79% | 25.78% | 19.26% | 20.04% |
| Net Profit Margin | 10.06% | 13.47% | 17.05% | 12.17% | 12.63% |
| Earning Per Share (Diluted) | 10.09 | 12.82 | 19.32 | 12.51 | 12.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |