| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 951.93 | 1,064 | 1,181 | 1,161 | 944.64 |
| Expenses | 897.55 | 993.29 | 1,035 | 981.51 | 879.56 |
| EBITDA | 88.50 | 107.69 | 186.92 | 215.77 | 99.67 |
| EBIT | 60.93 | 78.41 | 152.82 | 185.77 | 69.91 |
| Profit Before Tax | 54.38 | 70.53 | 145.27 | 179.34 | 65.08 |
| Net Profit | 47.26 | 51.98 | 95.39 | 121.87 | 48.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.32% | 10.13% | 15.87% | 18.61% | 10.57% |
| Net Profit Margin | 4.98% | 4.89% | 8.10% | 10.51% | 5.19% |
| Earning Per Share (Diluted) | 1.96 | 2.15 | 3.95 | 5.05 | 2.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |