| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 264.45 | 358.32 | 396.54 | 314.01 | 383.33 |
| Expenses | 239.26 | 282.32 | 309.87 | 247.61 | 290.55 |
| EBITDA | 51.02 | 101.80 | 104.06 | 78.57 | 103.12 |
| EBIT | 44.41 | 94.84 | 96.75 | 62.08 | 95.10 |
| Profit Before Tax | 25.18 | 76.00 | 86.67 | 57.33 | 92.79 |
| Net Profit | 18.90 | 56.86 | 65.84 | 41.18 | 69.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.36% | 28.82% | 26.43% | 22.39% | 27.46% |
| Net Profit Margin | 7.17% | 16.10% | 16.72% | 15.37% | 18.54% |
| Earning Per Share (Diluted) | 1.04 | 2.90 | 2.94 | 1.81 | 3.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |