| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 567.30 | 691.46 | 857.54 | 1,002 | 653.70 |
| Expenses | 491.73 | 542.80 | 684.97 | 745.26 | 541.09 |
| EBITDA | 92.79 | 165.82 | 187.82 | 273.26 | 132.38 |
| EBIT | 76.74 | 149.68 | 173.55 | 258.17 | 114.09 |
| Profit Before Tax | 75.57 | 148.66 | 172.58 | 257.14 | 112.60 |
| Net Profit | 54.95 | 109.28 | 128.39 | 190.84 | 84.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.17% | 24.96% | 22.58% | 28.13% | 21.27% |
| Net Profit Margin | 10.17% | 16.45% | 15.44% | 19.65% | 13.55% |
| Earning Per Share (Diluted) | 1.10 | 2.19 | 2.57 | 3.82 | 1.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |