| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 280.92 | 258.97 | 312.66 | 338.67 | 353.80 |
| Expenses | 259.69 | 243.56 | 291.25 | 318.59 | 338.54 |
| EBITDA | 33.34 | 27.44 | 33.39 | 33.81 | 30.22 |
| EBIT | 25.55 | 19.22 | 25.27 | 24.03 | 19.62 |
| Profit Before Tax | 21.23 | 15.40 | 21.41 | 20.08 | 15.26 |
| Net Profit | 15.31 | 11.13 | 15.31 | 14.80 | 10.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.94% | 10.68% | 10.75% | 10.04% | 8.61% |
| Net Profit Margin | 5.48% | 4.33% | 4.93% | 4.40% | 3.12% |
| Earning Per Share (Diluted) | 2.95 | 2.15 | 2.95 | 2.85 | 2.11 |
| Dividends Per Share | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 |