| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 364.94 | 305.18 | 280.52 | 349.59 | 363.11 |
| Expenses | 333.93 | 294.89 | 271.66 | 314.18 | 328.15 |
| EBITDA | 46.38 | 25.03 | 25.13 | 49.98 | 48.39 |
| EBIT | 39.21 | 18.18 | 16.10 | 42.45 | 41.21 |
| Profit Before Tax | 31.01 | 10.29 | 8.86 | 35.41 | 34.96 |
| Net Profit | 25.45 | 8.38 | 8.04 | 29.36 | 29.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.71% | 8.21% | 8.95% | 14.31% | 13.35% |
| Net Profit Margin | 6.97% | 2.75% | 2.86% | 8.40% | 8.14% |
| Earning Per Share (Diluted) | 3.50 | 1.15 | 1.11 | 4.04 | 4.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |