| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 318.13 | 305.84 | 352.08 | 274.74 | 345.15 |
| Expenses | 306.41 | 294.50 | 340.49 | 273.38 | 338.00 |
| EBITDA | 30.04 | 29.53 | 30.78 | 20.75 | 28.52 |
| EBIT | 19.34 | 18.71 | 19.51 | 9.46 | 16.51 |
| Profit Before Tax | 11.73 | 11.35 | 11.60 | 1.36 | 7.14 |
| Net Profit | 8.76 | 8.55 | 8.33 | 0.98 | 5.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.51% | 9.77% | 8.96% | 7.66% | 8.33% |
| Net Profit Margin | 2.77% | 2.83% | 2.43% | 0.36% | 1.49% |
| Earning Per Share (Diluted) | 2.56 | 2.50 | 2.43 | 0.29 | 1.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |