| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 224.48 | 249.19 | 296.64 | 239.30 | 284.29 |
| Expenses | 209.25 | 228.66 | 271.21 | 216.31 | 255.13 |
| EBITDA | 27.18 | 31.73 | 36.48 | 34.43 | 39.96 |
| EBIT | 23.22 | 28.24 | 33.13 | 30.92 | 36.25 |
| Profit Before Tax | 15.23 | 20.53 | 25.43 | 23.00 | 29.16 |
| Net Profit | 11.39 | 15.02 | 18.75 | 17.54 | 21.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.26% | 12.89% | 12.40% | 14.58% | 14.23% |
| Net Profit Margin | 5.14% | 6.10% | 6.38% | 7.43% | 7.72% |
| Earning Per Share (Diluted) | 0.98 | 2.58 | 3.22 | 1.51 | 1.81 |
| Dividends Per Share | 1.00 | 1.00 | 0.00 | 0.00 | 1.00 |