| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 322.81 | 316.13 | 279.62 | 295.97 | 312.00 |
| Expenses | 259.76 | 261.68 | 245.76 | 247.64 | 264.33 |
| EBITDA | 82.07 | 73.02 | 51.89 | 66.08 | 66.59 |
| EBIT | 63.65 | 55.02 | 34.50 | 48.88 | 48.19 |
| Profit Before Tax | 63.04 | 54.46 | 33.85 | 48.33 | 47.67 |
| Net Profit | 45.25 | 41.00 | 41.63 | 35.93 | 34.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.07% | 27.38% | 23.15% | 27.24% | 27.21% |
| Net Profit Margin | 16.58% | 15.37% | 18.57% | 14.81% | 14.05% |
| Earning Per Share (Diluted) | 0.95 | 0.86 | 0.87 | 0.75 | 0.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |