| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 594.03 | 541.46 | 555.17 | 554.98 | 676.11 |
| Expenses | 557.00 | 511.34 | 515.81 | 513.42 | 616.69 |
| EBITDA | 52.95 | 45.06 | 54.75 | 56.89 | 75.07 |
| EBIT | 39.94 | 31.91 | 25.84 | 43.23 | 64.08 |
| Profit Before Tax | 37.03 | 30.11 | 24.21 | 41.56 | 62.41 |
| Net Profit | 25.47 | 22.64 | 21.37 | 31.04 | 46.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.94% | 8.37% | 7.16% | 10.29% | 11.60% |
| Net Profit Margin | 4.30% | 4.20% | 5.81% | 5.61% | 6.61% |
| Earning Per Share (Diluted) | 1.31 | 1.17 | 1.10 | 1.60 | 2.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |