| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 301.12 | 330.36 | 370.15 | 266.78 | 396.55 |
| Expenses | 281.36 | 305.67 | 339.46 | 252.54 | 375.56 |
| EBITDA | 32.83 | 38.75 | 46.37 | 28.95 | 38.83 |
| EBIT | 27.35 | 32.99 | 40.12 | 22.26 | 31.96 |
| Profit Before Tax | 19.76 | 24.69 | 30.69 | 14.23 | 20.99 |
| Net Profit | 14.65 | 18.44 | 22.74 | 10.67 | 15.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.25% | 12.07% | 12.81% | 11.23% | 9.97% |
| Net Profit Margin | 5.02% | 5.74% | 6.28% | 4.14% | 3.99% |
| Earning Per Share (Diluted) | 1.88 | 2.32 | 2.86 | 1.34 | 1.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |