| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 392.14 | 282.93 | 354.11 | 422.36 | 467.96 |
| Expenses | 341.54 | 250.80 | 306.92 | 364.33 | 406.98 |
| EBITDA | 55.38 | 36.14 | 51.26 | 62.61 | 66.56 |
| EBIT | 50.66 | 32.20 | 47.25 | 58.10 | 61.06 |
| Profit Before Tax | 50.60 | 32.13 | 47.19 | 58.03 | 60.98 |
| Net Profit | 37.67 | 24.10 | 35.18 | 43.19 | 45.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.24% | 12.93% | 14.61% | 14.98% | 14.34% |
| Net Profit Margin | 9.69% | 8.62% | 10.02% | 10.33% | 9.78% |
| Earning Per Share (Diluted) | 31.01 | 19.83 | 28.96 | 35.55 | 37.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |