| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 306.11 | 369.07 | 389.64 | 341.13 | 293.53 |
| Expenses | 270.44 | 310.35 | 304.49 | 254.92 | 245.67 |
| EBITDA | 87.88 | 110.06 | 135.75 | 137.26 | 98.78 |
| EBIT | 45.77 | 67.72 | 93.81 | 95.04 | 56.03 |
| Profit Before Tax | 35.66 | 58.72 | 85.16 | 86.20 | 47.86 |
| Net Profit | 28.34 | 46.62 | 66.18 | 67.78 | 34.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 31.36% | 31.13% | 36.42% | 42.90% | 35.78% |
| Net Profit Margin | 10.11% | 13.19% | 17.76% | 21.18% | 12.58% |
| Earning Per Share (Diluted) | 1.87 | 3.08 | 4.38 | 4.48 | 2.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |