| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 257.42 | 281.65 | 342.57 | 270.19 | 268.07 |
| Expenses | 207.10 | 225.07 | 303.79 | 203.49 | 217.54 |
| EBITDA | 55.70 | 62.16 | 47.11 | 72.28 | 56.39 |
| EBIT | 50.55 | 56.90 | 41.85 | 66.95 | 50.89 |
| Profit Before Tax | 50.32 | 56.58 | 38.78 | 66.70 | 50.53 |
| Net Profit | 36.90 | 41.19 | 28.75 | 50.70 | 37.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.28% | 22.82% | 14.09% | 27.61% | 22.17% |
| Net Profit Margin | 14.76% | 15.12% | 8.60% | 19.37% | 14.77% |
| Earning Per Share (Diluted) | 1.63 | 1.82 | 0.63 | 1.12 | 0.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |