| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 408.19 | 456.36 | 475.88 | 535.40 | 543.56 |
| Expenses | 401.78 | 446.51 | 449.32 | 500.97 | 513.76 |
| EBITDA | 21.15 | 24.07 | 40.97 | 48.38 | 45.21 |
| EBIT | 7.81 | 11.41 | 27.90 | 35.61 | 30.98 |
| Profit Before Tax | 6.41 | 9.85 | 26.56 | 34.43 | 29.80 |
| Net Profit | 4.51 | 7.42 | 20.26 | 24.29 | 21.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.34% | 5.34% | 8.74% | 9.16% | 8.43% |
| Net Profit Margin | 1.14% | 1.65% | 4.32% | 4.60% | 4.02% |
| Earning Per Share (Diluted) | 2.06 | 3.40 | 9.27 | 11.12 | 9.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |