| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 584.85 | 475.71 | 516.28 | 560.21 | 541.13 |
| Expenses | 553.57 | 432.16 | 461.60 | 512.84 | 506.64 |
| EBITDA | 50.05 | 59.38 | 73.78 | 68.08 | 54.01 |
| EBIT | 40.44 | 49.55 | 63.86 | 58.28 | 44.03 |
| Profit Before Tax | 31.28 | 43.55 | 54.68 | 47.37 | 34.49 |
| Net Profit | 20.16 | 28.68 | 38.36 | 30.97 | 22.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.73% | 12.80% | 14.69% | 12.42% | 10.26% |
| Net Profit Margin | 3.52% | 6.18% | 7.64% | 5.65% | 4.26% |
| Earning Per Share (Diluted) | 2.32 | 3.30 | 4.41 | 3.56 | 2.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |