| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 251.38 | 264.62 | 261.77 | 260.91 | 261.52 |
| Expenses | 227.91 | 244.75 | 241.44 | 238.19 | 233.59 |
| EBITDA | 25.73 | 23.29 | 24.00 | 26.13 | 29.03 |
| EBIT | 24.76 | 22.24 | 22.93 | 25.40 | 28.20 |
| Profit Before Tax | 23.47 | 19.87 | 20.34 | 22.73 | 27.93 |
| Net Profit | 17.70 | 14.74 | 18.62 | 16.76 | 23.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.50% | 8.82% | 9.20% | 10.05% | 11.62% |
| Net Profit Margin | 7.22% | 5.58% | 7.14% | 6.45% | 9.21% |
| Earning Per Share (Diluted) | 0.83 | 0.69 | 0.88 | 0.79 | 1.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |