| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 187.64 | 215.43 | 196.86 | 224.85 | 247.99 |
| Expenses | 145.32 | 161.49 | 165.37 | 187.22 | 187.01 |
| EBITDA | 47.12 | 59.00 | 36.48 | 42.39 | 65.19 |
| EBIT | 42.78 | 54.58 | 31.93 | 38.06 | 61.39 |
| Profit Before Tax | 42.32 | 53.94 | 31.49 | 37.63 | 60.98 |
| Net Profit | 35.04 | 44.97 | 23.56 | 28.21 | 48.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.31% | 33.81% | 19.68% | 20.35% | 31.15% |
| Net Profit Margin | 21.80% | 25.77% | 12.71% | 13.55% | 22.94% |
| Earning Per Share (Diluted) | 5.19 | 7.18 | 3.54 | 4.49 | 7.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 6.00 |