| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 198.66 | 269.89 | 278.54 | 280.56 | 364.64 |
| Expenses | 165.74 | 141.20 | 157.14 | 139.92 | 157.55 |
| EBITDA | 123.57 | 185.23 | 185.98 | 198.17 | 275.31 |
| EBIT | 123.15 | 184.78 | 185.51 | 197.74 | 274.88 |
| Profit Before Tax | 32.92 | 128.69 | 121.40 | 140.64 | 207.09 |
| Net Profit | 22.74 | 93.73 | 104.70 | 97.34 | 116.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 103.05% | 130.44% | 127.02% | 140.91% | 217.00% |
| Net Profit Margin | 18.96% | 66.01% | 71.51% | 69.21% | 91.58% |
| Earning Per Share (Diluted) | 0.12 | 0.46 | 0.53 | 0.47 | 0.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |