| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 754.79 | 595.76 | 687.52 | 605.13 | 559.82 |
| Expenses | 736.41 | 574.24 | 666.66 | 585.20 | 539.01 |
| EBITDA | 26.58 | 34.05 | 33.03 | 32.00 | 32.28 |
| EBIT | 24.37 | 31.59 | 30.35 | 29.31 | 27.22 |
| Profit Before Tax | 18.39 | 21.52 | 20.86 | 19.94 | 18.23 |
| Net Profit | 14.96 | 14.92 | 16.52 | 17.24 | 14.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.52% | 5.82% | 4.85% | 5.36% | 5.40% |
| Net Profit Margin | 1.98% | 2.55% | 2.43% | 2.89% | 2.92% |
| Earning Per Share (Diluted) | 9.34 | 9.32 | 10.32 | 10.77 | 8.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |