| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 183.95 | 201.13 | 252.81 | 184.37 | 225.33 |
| Expenses | 117.55 | 134.43 | 169.44 | 133.55 | 161.99 |
| EBITDA | 75.01 | 76.69 | 93.87 | 62.37 | 76.23 |
| EBIT | 66.76 | 67.77 | 83.88 | 50.85 | 63.81 |
| Profit Before Tax | 66.40 | 66.70 | 83.37 | 50.82 | 63.34 |
| Net Profit | 48.84 | 49.07 | 61.78 | 37.31 | 49.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 43.87% | 40.96% | 39.37% | 36.06% | 35.72% |
| Net Profit Margin | 28.56% | 26.21% | 25.91% | 21.57% | 22.99% |
| Earning Per Share (Diluted) | 2.54 | 2.55 | 3.21 | 1.94 | 2.55 |
| Dividends Per Share | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |