| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 148.00 | 257.91 | 269.83 | 153.21 | 253.11 |
| Expenses | 127.80 | 222.76 | 230.03 | 132.53 | 218.65 |
| EBITDA | 22.26 | 38.76 | 44.36 | 23.89 | 37.76 |
| EBIT | 20.83 | 36.95 | 42.63 | 21.47 | 35.12 |
| Profit Before Tax | 20.20 | 35.15 | 39.80 | 20.68 | 34.47 |
| Net Profit | 15.14 | 26.01 | 29.66 | 15.44 | 25.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.35% | 15.30% | 16.68% | 16.00% | 15.04% |
| Net Profit Margin | 10.44% | 10.26% | 11.15% | 10.34% | 10.24% |
| Earning Per Share (Diluted) | 2.70 | 4.76 | 5.43 | 2.74 | 4.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |