| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 412.67 | 330.92 | 490.42 | 322.64 | 446.94 |
| Expenses | 378.40 | 308.32 | 446.45 | 304.28 | 412.62 |
| EBITDA | 42.35 | 33.43 | 56.52 | 32.94 | 49.88 |
| EBIT | 38.10 | 27.27 | 49.87 | 24.53 | 40.88 |
| Profit Before Tax | 34.27 | 22.60 | 43.97 | 18.36 | 34.31 |
| Net Profit | 25.55 | 17.72 | 32.02 | 13.55 | 26.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.28% | 10.14% | 11.57% | 10.23% | 11.19% |
| Net Profit Margin | 6.20% | 5.37% | 6.56% | 4.21% | 5.93% |
| Earning Per Share (Diluted) | 4.51 | 3.12 | 5.65 | 2.39 | 4.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |