| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 273.43 | 344.14 | 370.19 | 297.99 | 293.44 |
| Expenses | 239.14 | 293.99 | 298.31 | 262.57 | 260.49 |
| EBITDA | 44.76 | 63.80 | 86.33 | 49.82 | 47.48 |
| EBIT | 34.77 | 50.50 | 72.24 | 35.94 | 33.52 |
| Profit Before Tax | 34.30 | 50.15 | 71.88 | 35.42 | 32.95 |
| Net Profit | 26.14 | 37.70 | 53.52 | 26.46 | 24.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.55% | 18.69% | 23.58% | 16.95% | 16.45% |
| Net Profit Margin | 9.67% | 11.05% | 14.62% | 9.00% | 8.36% |
| Earning Per Share (Diluted) | 5.48 | 7.91 | 11.21 | 5.56 | 5.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |