| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 135.13 | 471.18 | 588.04 | 560.31 | 631.83 |
| Expenses | 133.62 | 414.12 | 491.43 | 438.81 | 505.50 |
| EBITDA | 9.19 | 65.91 | 108.19 | 133.91 | 141.06 |
| EBIT | 4.80 | 61.48 | 103.76 | 129.48 | 136.58 |
| Profit Before Tax | 1.51 | 57.06 | 96.61 | 121.50 | 126.33 |
| Net Profit | 0.87 | 40.90 | 70.96 | 90.49 | 94.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.84% | 14.03% | 18.43% | 24.13% | 22.54% |
| Net Profit Margin | 0.65% | 8.71% | 12.09% | 16.30% | 15.04% |
| Earning Per Share (Diluted) | 0.47 | 22.25 | 38.51 | 45.17 | 46.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |