| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 301.27 | 334.66 | 282.74 | 307.31 | 516.86 |
| Expenses | 273.20 | 304.73 | 266.87 | 279.22 | 451.90 |
| EBITDA | 44.19 | 49.85 | 35.38 | 43.65 | 83.24 |
| EBIT | 37.42 | 42.99 | 28.56 | 36.79 | 76.15 |
| Profit Before Tax | 28.07 | 29.92 | 15.88 | 28.09 | 64.97 |
| Net Profit | 20.99 | 22.28 | 11.68 | 20.74 | 48.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.84% | 15.01% | 12.72% | 14.35% | 16.19% |
| Net Profit Margin | 7.05% | 6.71% | 4.20% | 6.82% | 9.38% |
| Earning Per Share (Diluted) | 2.56 | 2.71 | 1.42 | 2.53 | 5.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |