| Particulars | Jun '23 | Sep '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 858.38 | 918.12 | 936.71 | 1,003 | 1,160 |
| Expenses | 810.51 | 882.23 | 891.91 | 947.75 | 1,040 |
| EBITDA | 132.90 | 129.74 | 140.47 | 147.70 | 207.10 |
| EBIT | 86.59 | 81.76 | 74.93 | 92.62 | 150.76 |
| Profit Before Tax | 47.87 | 35.90 | 35.48 | 55.05 | 119.36 |
| Net Profit | 36.22 | 27.34 | 28.98 | 40.45 | 86.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.88% | 14.61% | 14.53% | 15.22% | 18.75% |
| Net Profit Margin | 4.33% | 3.08% | 4.05% | 4.17% | 7.87% |
| Earning Per Share (Diluted) | 2.00 | 1.51 | 1.60 | 2.23 | 4.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |