| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 68.82 | 102.26 | 138.04 | 257.01 | 250.12 |
| Expenses | 44.49 | 56.21 | 93.42 | 154.02 | 166.66 |
| EBITDA | 26.56 | 48.41 | 47.40 | 106.24 | 87.84 |
| EBIT | 24.79 | 46.47 | 47.66 | 104.00 | 85.53 |
| Profit Before Tax | 24.33 | 46.06 | 47.03 | 102.98 | 83.46 |
| Net Profit | 17.34 | 31.67 | 33.04 | 74.18 | 65.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 41.46% | 49.36% | 36.70% | 41.83% | 36.34% |
| Net Profit Margin | 27.08% | 32.29% | 23.10% | 29.21% | 26.99% |
| Earning Per Share (Diluted) | 2.08 | 3.80 | 3.96 | 8.88 | 7.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |