| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 301.68 | 329.46 | 407.92 | 386.10 | 472.19 |
| Expenses | 270.74 | 296.46 | 343.17 | 327.22 | 386.31 |
| EBITDA | 48.66 | 53.96 | 85.07 | 84.25 | 112.31 |
| EBIT | 42.89 | 48.76 | 79.46 | 77.99 | 105.92 |
| Profit Before Tax | 30.93 | 33.00 | 64.75 | 58.88 | 85.89 |
| Net Profit | 25.41 | 25.79 | 49.70 | 48.51 | 62.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.69% | 17.02% | 22.71% | 24.06% | 25.95% |
| Net Profit Margin | 8.72% | 8.13% | 13.27% | 13.85% | 14.46% |
| Earning Per Share (Diluted) | 4.31 | 4.23 | 7.90 | 7.50 | 9.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |