| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 220.60 | 242.69 | 237.39 | 262.68 | 339.99 |
| Expenses | 176.10 | 208.09 | 198.99 | 220.38 | 263.65 |
| EBITDA | 53.23 | 43.30 | 46.10 | 49.42 | 83.63 |
| EBIT | 44.73 | 34.87 | 38.63 | 42.58 | 76.62 |
| Profit Before Tax | 44.50 | 34.60 | 38.40 | 42.30 | 76.33 |
| Net Profit | 31.29 | 25.29 | 32.99 | 32.02 | 63.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.01% | 17.94% | 20.47% | 19.42% | 27.10% |
| Net Profit Margin | 15.29% | 10.48% | 14.65% | 12.58% | 20.48% |
| Earning Per Share (Diluted) | 0.69 | 0.56 | 0.73 | 0.71 | 1.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |