| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 352.60 | 327.73 | 409.11 | 434.11 | 438.47 |
| Expenses | 313.15 | 308.04 | 384.76 | 392.16 | 397.71 |
| EBITDA | 60.68 | 42.34 | 56.92 | 67.88 | 70.64 |
| EBIT | 49.57 | 31.78 | 37.49 | 55.83 | 58.38 |
| Profit Before Tax | 39.46 | 19.69 | 24.35 | 41.95 | 40.75 |
| Net Profit | 31.16 | 16.13 | 20.08 | 25.14 | 27.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.24% | 12.95% | 14.05% | 15.73% | 16.17% |
| Net Profit Margin | 8.85% | 4.93% | 4.95% | 5.82% | 6.32% |
| Earning Per Share (Diluted) | 2.34 | 1.21 | 1.51 | 1.89 | 2.07 |
| Dividends Per Share | 0.00 | 2.50 | 0.00 | 0.00 | 0.00 |