| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 311.08 | 404.07 | 385.28 | 364.44 | 371.85 |
| Expenses | 275.97 | 352.43 | 354.32 | 334.20 | 336.15 |
| EBITDA | 38.03 | 56.01 | 37.35 | 33.75 | 38.48 |
| EBIT | 36.61 | 54.20 | 34.99 | 32.27 | 37.01 |
| Profit Before Tax | 35.12 | 51.64 | 30.96 | 30.25 | 35.70 |
| Net Profit | 26.23 | 38.69 | 23.25 | 22.62 | 26.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.32% | 14.00% | 9.74% | 9.30% | 10.42% |
| Net Profit Margin | 8.50% | 9.67% | 6.06% | 6.23% | 7.23% |
| Earning Per Share (Diluted) | 5.07 | 7.49 | 4.49 | 4.37 | 5.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |