| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 330.84 | 279.40 | 383.05 | 366.27 | 414.45 |
| Expenses | 268.55 | 232.79 | 291.87 | 294.71 | 329.09 |
| EBITDA | 72.77 | 56.19 | 103.22 | 84.31 | 98.32 |
| EBIT | 66.49 | 49.47 | 96.51 | 77.64 | 91.32 |
| Profit Before Tax | 62.29 | 46.61 | 91.18 | 71.56 | 85.37 |
| Net Profit | 47.53 | 35.78 | 69.10 | 56.36 | 64.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.68% | 20.94% | 27.84% | 23.68% | 24.27% |
| Net Profit Margin | 14.82% | 13.33% | 18.63% | 15.83% | 15.80% |
| Earning Per Share (Diluted) | 23.33 | 17.56 | 33.91 | 28.19 | 32.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |