| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 388.15 | 496.51 | 472.01 | 474.62 | 533.00 |
| Expenses | 346.73 | 445.85 | 427.36 | 428.37 | 480.56 |
| EBITDA | 31.79 | 40.07 | 38.53 | 35.23 | 37.68 |
| EBIT | 25.55 | 33.58 | 31.44 | 28.21 | 30.25 |
| Profit Before Tax | 21.90 | 28.67 | 28.62 | 23.40 | 27.60 |
| Net Profit | 12.84 | 24.12 | 21.28 | 16.96 | 21.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.24% | 8.10% | 8.20% | 7.45% | 7.10% |
| Net Profit Margin | 3.33% | 4.88% | 4.53% | 3.59% | 3.96% |
| Earning Per Share (Diluted) | 5.16 | 0.94 | 0.77 | 0.61 | 1.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 |