| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 706.90 | 834.72 | 919.31 | 970.14 | 1,112 |
| Expenses | 656.60 | 761.76 | 818.13 | 790.23 | 917.90 |
| EBITDA | 69.78 | 92.29 | 116.67 | 194.01 | 208.55 |
| EBIT | 57.17 | 79.91 | 104.35 | 181.94 | 196.50 |
| Profit Before Tax | 50.30 | 72.96 | 101.18 | 179.91 | 193.75 |
| Net Profit | 37.17 | 49.35 | 66.29 | 134.54 | 144.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.00% | 11.00% | 12.77% | 20.24% | 18.83% |
| Net Profit Margin | 5.33% | 5.88% | 7.26% | 14.04% | 13.06% |
| Earning Per Share (Diluted) | 1.45 | 1.93 | 2.59 | 5.25 | 5.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |