| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 434.76 | 308.35 | 271.72 | 313.54 | 470.34 |
| Expenses | 390.79 | 282.28 | 253.41 | 266.78 | 423.41 |
| EBITDA | 52.14 | 34.94 | 30.03 | 57.41 | 59.00 |
| EBIT | 46.06 | 28.69 | 23.05 | 50.59 | 52.00 |
| Profit Before Tax | 43.97 | 26.07 | 18.31 | 46.76 | 46.93 |
| Net Profit | 32.51 | 19.22 | 13.11 | 34.45 | 33.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.14% | 11.58% | 11.49% | 18.86% | 12.89% |
| Net Profit Margin | 7.57% | 6.37% | 5.02% | 11.32% | 7.42% |
| Earning Per Share (Diluted) | 8.12 | 4.80 | 3.28 | 8.61 | 8.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |