| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 119.15 | 150.81 | 194.57 | 116.39 | 103.06 |
| Expenses | 72.88 | 85.09 | 99.25 | 72.94 | 63.03 |
| EBITDA | 51.57 | 71.34 | 105.30 | 49.49 | 46.34 |
| EBIT | 48.53 | 68.04 | 98.35 | 46.40 | 42.86 |
| Profit Before Tax | 46.27 | 65.72 | 95.32 | 43.45 | 40.03 |
| Net Profit | 33.79 | 50.97 | 71.10 | 32.79 | 30.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 47.61% | 51.14% | 57.77% | 47.55% | 50.91% |
| Net Profit Margin | 31.20% | 36.54% | 39.00% | 31.50% | 33.27% |
| Earning Per Share (Diluted) | 6.03 | 9.10 | 12.70 | 5.86 | 5.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |