| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 359.02 | 368.79 | 360.15 | 356.17 | 403.83 |
| Expenses | 322.79 | 342.24 | 329.88 | 323.17 | 365.00 |
| EBITDA | 46.85 | 36.53 | 40.24 | 42.73 | 47.96 |
| EBIT | 38.27 | 27.20 | 30.82 | 34.64 | 39.67 |
| Profit Before Tax | 36.22 | 26.55 | 30.27 | 33.00 | 38.83 |
| Net Profit | 27.21 | 17.89 | 26.11 | 24.30 | 28.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.17% | 9.94% | 11.47% | 12.23% | 12.02% |
| Net Profit Margin | 7.65% | 4.87% | 7.44% | 6.95% | 7.24% |
| Earning Per Share (Diluted) | 2.18 | 1.44 | 2.10 | 1.95 | 2.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |