| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 219.39 | 211.97 | 218.74 | 221.27 | 242.17 |
| Expenses | 200.46 | 195.70 | 199.30 | 199.14 | 211.09 |
| EBITDA | 35.79 | 33.41 | 37.98 | 40.06 | 49.28 |
| EBIT | 26.42 | 23.83 | 27.52 | 29.84 | 38.68 |
| Profit Before Tax | 18.94 | 16.26 | 19.44 | 22.14 | 31.08 |
| Net Profit | 13.77 | 11.51 | 13.92 | 16.92 | 22.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.50% | 15.89% | 17.51% | 18.47% | 21.00% |
| Net Profit Margin | 6.35% | 5.47% | 6.42% | 7.80% | 9.61% |
| Earning Per Share (Diluted) | 0.99 | 0.83 | 1.00 | 1.14 | 1.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |