| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 201.07 | 209.74 | 208.31 | 217.73 | 262.51 |
| Expenses | 162.50 | 170.49 | 196.23 | 195.88 | 217.13 |
| EBITDA | 44.50 | 45.54 | 18.44 | 28.43 | 53.29 |
| EBIT | 39.03 | 39.80 | 12.75 | -7.81 | 45.89 |
| Profit Before Tax | 38.57 | 39.25 | 12.08 | -8.20 | 45.39 |
| Net Profit | 29.29 | 29.50 | 8.84 | -7.17 | 35.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.71% | 22.45% | 9.24% | -0.77% | 21.03% |
| Net Profit Margin | 14.95% | 14.54% | 4.43% | 7.23% | 13.84% |
| Earning Per Share (Diluted) | 10.70 | 10.75 | 3.22 | -2.61 | 12.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |