| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 546.28 | 765.72 | 556.85 | 504.72 | 1,005 |
| Expenses | 528.53 | 743.45 | 534.32 | 471.08 | 971.45 |
| EBITDA | 21.92 | 29.03 | 24.37 | 38.28 | 38.06 |
| EBIT | 20.53 | 27.57 | 23.01 | 36.69 | 36.27 |
| Profit Before Tax | 17.74 | 22.27 | 22.54 | 33.65 | 33.36 |
| Net Profit | 13.33 | 16.71 | 16.20 | 25.08 | 25.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.01% | 3.79% | 4.38% | 7.58% | 3.79% |
| Net Profit Margin | 2.44% | 2.18% | 2.91% | 4.97% | 2.50% |
| Earning Per Share (Diluted) | 5.95 | 7.51 | 7.28 | 11.27 | 11.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |