| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 375.63 | 416.13 | 483.01 | 476.60 | 546.56 |
| Expenses | 320.45 | 364.30 | 421.13 | 394.64 | 463.27 |
| EBITDA | 76.28 | 71.75 | 82.49 | 103.11 | 103.74 |
| EBIT | 63.05 | 58.50 | 59.49 | 90.14 | 90.14 |
| Profit Before Tax | 55.17 | 51.31 | 53.14 | 81.96 | 83.29 |
| Net Profit | 44.01 | 37.48 | 39.33 | 63.17 | 64.86 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.16% | 17.89% | 16.28% | 22.57% | 19.92% |
| Net Profit Margin | 12.21% | 9.54% | 10.11% | 13.83% | 12.45% |
| Earning Per Share (Diluted) | 19.16 | 16.33 | 17.12 | 27.51 | 28.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |