| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 268.52 | 271.93 | 436.77 | 434.01 | 518.29 |
| Expenses | 252.95 | 250.27 | 389.18 | 377.56 | 440.34 |
| EBITDA | 34.08 | 40.86 | 72.02 | 83.02 | 112.79 |
| EBIT | 29.14 | 35.11 | 66.18 | 77.02 | 106.45 |
| Profit Before Tax | 15.57 | 21.65 | 47.58 | 56.46 | 77.94 |
| Net Profit | 11.02 | 13.52 | 31.37 | 42.38 | 58.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.16% | 15.73% | 17.14% | 20.05% | 23.17% |
| Net Profit Margin | 4.26% | 5.20% | 7.47% | 10.23% | 11.96% |
| Earning Per Share (Diluted) | 0.42 | 0.51 | 1.05 | 1.39 | 1.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |