| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 402.41 | 454.42 | 447.86 | 386.43 | 395.98 |
| Expenses | 342.23 | 357.75 | 339.86 | 326.86 | 326.88 |
| EBITDA | 76.35 | 113.71 | 127.35 | 74.06 | 84.47 |
| EBIT | 63.47 | 100.18 | 112.97 | 62.05 | 71.23 |
| Profit Before Tax | 60.17 | 96.67 | 108.01 | 59.57 | 69.10 |
| Net Profit | 44.84 | 73.98 | 78.22 | 43.98 | 47.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.54% | 26.19% | 29.59% | 19.99% | 22.48% |
| Net Profit Margin | 11.48% | 17.04% | 18.17% | 11.87% | 12.61% |
| Earning Per Share (Diluted) | 2.06 | 3.40 | 3.59 | 2.02 | 2.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |