| Particulars | Jun '23 | Sep '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 548.96 | 605.08 | 571.67 | 677.83 | 705.66 |
| Expenses | 529.90 | 575.78 | 549.59 | 643.06 | 660.41 |
| EBITDA | 27.37 | 38.06 | 31.74 | 46.69 | 51.88 |
| EBIT | 25.13 | 38.70 | 28.73 | 44.16 | 49.14 |
| Profit Before Tax | 19.06 | 32.44 | 22.09 | 34.78 | 45.24 |
| Net Profit | 17.30 | 18.15 | 19.87 | 25.96 | 33.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.00% | 6.83% | 5.56% | 6.90% | 7.40% |
| Net Profit Margin | 3.16% | 2.72% | 3.48% | 3.84% | 4.77% |
| Earning Per Share (Diluted) | 9.45 | 1.42 | 1.56 | 2.04 | 2.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |