| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 509.48 | 557.38 | 592.13 | 580.91 | 656.89 |
| Expenses | 471.60 | 504.79 | 533.23 | 536.13 | 596.50 |
| EBITDA | 62.75 | 77.95 | 88.02 | 68.75 | 83.53 |
| EBIT | 43.36 | 57.84 | 67.05 | 50.61 | 64.46 |
| Profit Before Tax | 37.88 | 52.59 | 58.91 | 44.77 | 60.40 |
| Net Profit | 31.00 | 39.07 | 58.50 | 36.48 | 52.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.62% | 14.31% | 15.10% | 12.19% | 13.21% |
| Net Profit Margin | 6.24% | 7.17% | 10.04% | 6.47% | 8.32% |
| Earning Per Share (Diluted) | 4.86 | 6.12 | 9.09 | 5.03 | 7.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |