| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 302.01 | 533.78 | 540.01 | 553.56 | 542.13 |
| Expenses | 271.50 | 505.08 | 510.42 | 530.54 | 514.88 |
| EBITDA | 49.59 | 66.71 | 68.77 | 61.13 | 72.53 |
| EBIT | 35.80 | 40.27 | 42.22 | 36.75 | 42.68 |
| Profit Before Tax | 30.40 | 27.58 | 29.22 | 23.02 | 23.92 |
| Net Profit | 26.18 | 17.61 | 20.73 | 17.13 | 20.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.54% | 12.83% | 12.85% | 11.13% | 12.84% |
| Net Profit Margin | 8.78% | 3.59% | 3.93% | 3.12% | 4.31% |
| Earning Per Share (Diluted) | 12.94 | 8.70 | 10.25 | 8.47 | 10.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |