| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 396.86 | 460.90 | 514.95 | 724.26 | 736.96 |
| Expenses | 387.12 | 448.94 | 496.82 | 695.82 | 691.90 |
| EBITDA | 16.14 | 18.50 | 26.90 | 38.50 | 56.61 |
| EBIT | 14.76 | 16.70 | 24.75 | 36.45 | 54.53 |
| Profit Before Tax | 9.75 | 11.95 | 18.12 | 28.45 | 45.07 |
| Net Profit | 7.27 | 8.93 | 13.61 | 21.23 | 35.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.08% | 4.02% | 5.24% | 5.32% | 7.89% |
| Net Profit Margin | 1.84% | 1.94% | 2.65% | 2.94% | 5.00% |
| Earning Per Share (Diluted) | 6.76 | 8.10 | 10.30 | 15.97 | 33.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |