| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 266.44 | 260.85 | 224.72 | 223.91 | 211.33 |
| Expenses | 245.98 | 246.60 | 212.65 | 213.78 | 200.78 |
| EBITDA | 38.73 | 32.81 | 28.60 | 25.90 | 25.72 |
| EBIT | 28.96 | 24.04 | 20.10 | 17.94 | 17.91 |
| Profit Before Tax | 20.46 | 14.25 | 12.07 | 10.13 | 10.55 |
| Net Profit | 15.78 | 10.80 | 7.61 | 7.54 | 7.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.54% | 12.64% | 12.74% | 11.61% | 12.36% |
| Net Profit Margin | 5.93% | 4.16% | 3.39% | 3.38% | 3.76% |
| Earning Per Share (Diluted) | 3.51 | 2.40 | 1.69 | 1.68 | 1.74 |
| Dividends Per Share | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 |