| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 459.74 | 624.51 | 821.38 | 877.85 | 655.24 |
| Expenses | 348.60 | 463.50 | 566.98 | 628.26 | 472.71 |
| EBITDA | 130.09 | 181.43 | 276.64 | 271.67 | 204.15 |
| EBIT | 111.70 | 161.57 | 255.63 | 250.28 | 183.23 |
| Profit Before Tax | 111.14 | 161.01 | 254.40 | 249.59 | 182.53 |
| Net Profit | 76.46 | 117.48 | 204.12 | 184.57 | 129.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 33.99% | 32.15% | 36.85% | 33.21% | 34.43% |
| Net Profit Margin | 19.98% | 20.82% | 27.19% | 22.56% | 21.78% |
| Earning Per Share (Diluted) | 2.40 | 3.69 | 6.42 | 5.80 | 4.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |