| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 433.03 | 443.89 | 597.40 | 560.62 | 484.43 |
| Expenses | 406.70 | 407.72 | 525.59 | 490.06 | 430.67 |
| EBITDA | 76.53 | 87.91 | 116.76 | 115.43 | 96.41 |
| EBIT | 48.83 | 61.03 | 95.22 | 92.32 | 75.33 |
| Profit Before Tax | 26.32 | 36.17 | 71.81 | 70.56 | 53.75 |
| Net Profit | 18.80 | 25.65 | 50.52 | 52.60 | 41.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.30% | 19.91% | 19.87% | 20.91% | 20.13% |
| Net Profit Margin | 4.50% | 5.81% | 8.60% | 9.53% | 8.69% |
| Earning Per Share (Diluted) | 2.46 | 3.45 | 6.03 | 6.22 | 4.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |