| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 376.59 | 484.74 | 552.68 | 438.31 | 413.70 |
| Expenses | 284.40 | 397.04 | 482.81 | 386.86 | 380.38 |
| EBITDA | 103.70 | 98.97 | 81.10 | 63.92 | 46.04 |
| EBIT | 92.69 | 88.20 | 70.51 | 52.47 | 34.71 |
| Profit Before Tax | 92.19 | 87.70 | 69.87 | 51.45 | 33.32 |
| Net Profit | 69.11 | 65.73 | 53.16 | 38.34 | 24.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.62% | 20.91% | 15.04% | 15.14% | 11.56% |
| Net Profit Margin | 19.08% | 13.88% | 9.86% | 9.08% | 6.22% |
| Earning Per Share (Diluted) | 11.47 | 10.92 | 8.83 | 6.37 | 4.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |