| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 315.30 | 296.92 | 359.32 | 363.19 | 404.97 |
| Expenses | 282.76 | 277.65 | 306.90 | 336.87 | 357.67 |
| EBITDA | 57.26 | 47.37 | 80.08 | 59.67 | 85.08 |
| EBIT | 43.96 | 32.81 | 66.06 | 43.24 | 65.94 |
| Profit Before Tax | 32.53 | 19.27 | 52.42 | 26.32 | 47.30 |
| Net Profit | 22.01 | 13.32 | 40.36 | 18.51 | 34.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.92% | 16.13% | 24.42% | 16.60% | 22.43% |
| Net Profit Margin | 7.27% | 4.54% | 12.31% | 5.15% | 8.98% |
| Earning Per Share (Diluted) | 6.43 | 4.16 | 12.69 | 5.41 | 9.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |