| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 495.13 | 513.87 | 620.84 | 583.28 | 680.94 |
| Expenses | 475.14 | 486.25 | 568.61 | 527.79 | 599.33 |
| EBITDA | 61.91 | 68.85 | 92.70 | 95.42 | 122.90 |
| EBIT | 27.50 | 34.52 | 54.76 | 60.49 | 87.52 |
| Profit Before Tax | 20.00 | 27.61 | 48.79 | 55.49 | 81.61 |
| Net Profit | 14.14 | 18.80 | 36.88 | 41.08 | 61.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.81% | 13.68% | 14.60% | 16.66% | 18.38% |
| Net Profit Margin | 2.92% | 3.74% | 6.46% | 7.17% | 9.16% |
| Earning Per Share (Diluted) | 2.00 | 2.70 | 5.30 | 5.90 | 8.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |