| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 354.99 | 335.82 | 418.17 | 545.53 | 430.50 |
| Expenses | 314.55 | 273.79 | 323.88 | 369.55 | 266.24 |
| EBITDA | 50.63 | 70.74 | 102.90 | 185.11 | 173.17 |
| EBIT | 42.65 | 62.78 | 94.95 | 176.90 | 164.70 |
| Profit Before Tax | 40.92 | 61.58 | 94.02 | 175.63 | 166.34 |
| Net Profit | 31.40 | 45.12 | 69.69 | 131.06 | 146.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.93% | 22.80% | 26.26% | 35.68% | 53.01% |
| Net Profit Margin | 9.03% | 14.77% | 17.90% | 25.37% | 43.57% |
| Earning Per Share (Diluted) | 2.16 | 3.11 | 4.80 | 9.04 | 10.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 4.00 | 0.00 |