| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 142.06 | 173.00 | 176.87 | 150.88 | 136.92 |
| Expenses | 93.08 | 90.99 | 112.51 | 96.27 | 99.57 |
| EBITDA | 89.86 | 120.74 | 103.51 | 93.22 | 76.97 |
| EBIT | 55.63 | 88.87 | 70.34 | 60.68 | 43.49 |
| Profit Before Tax | 49.71 | 82.02 | 64.37 | 55.39 | 40.76 |
| Net Profit | 37.19 | 61.28 | 47.74 | 40.59 | 29.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 65.97% | 72.28% | 62.57% | 71.79% | 62.48% |
| Net Profit Margin | 26.55% | 36.69% | 28.86% | 30.41% | 20.17% |
| Earning Per Share (Diluted) | 8.59 | 14.16 | 11.03 | 9.38 | 3.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |