| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 426.74 | 433.33 | 599.54 | 384.36 | 405.38 |
| Expenses | 389.80 | 393.65 | 535.53 | 352.55 | 380.10 |
| EBITDA | 45.41 | 48.57 | 73.82 | 39.05 | 33.02 |
| EBIT | 41.92 | 45.00 | 68.85 | 34.47 | 28.09 |
| Profit Before Tax | 36.94 | 39.68 | 64.01 | 31.81 | 25.28 |
| Net Profit | 27.89 | 29.69 | 48.53 | 23.93 | 18.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.82% | 11.46% | 12.57% | 10.42% | 8.38% |
| Net Profit Margin | 6.64% | 7.01% | 8.26% | 6.39% | 4.77% |
| Earning Per Share (Diluted) | 24.67 | 52.54 | 42.94 | 21.17 | 16.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |