| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,124 | 1,271 | 1,211 | 1,166 | 1,134 |
| Expenses | 1,078 | 1,220 | 1,186 | 1,127 | 1,119 |
| EBITDA | 86.09 | 100.37 | 72.20 | 86.03 | 66.80 |
| EBIT | 59.21 | 70.83 | 42.01 | 54.07 | 32.01 |
| Profit Before Tax | 40.75 | 50.48 | 24.45 | 38.29 | 14.72 |
| Net Profit | 27.28 | 37.36 | 29.31 | 28.11 | 12.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.38% | 8.19% | 6.11% | 7.47% | 5.99% |
| Net Profit Margin | 2.86% | 3.05% | 2.48% | 2.44% | 1.16% |
| Earning Per Share (Diluted) | 2.35 | 3.24 | 2.54 | 2.44 | 1.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |