| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 571.98 | 523.81 | 588.64 | 529.09 | 591.62 |
| Expenses | 527.67 | 478.04 | 526.88 | 498.82 | 550.22 |
| EBITDA | 71.59 | 75.80 | 91.64 | 60.65 | 74.02 |
| EBIT | 53.49 | 56.55 | 71.63 | 40.40 | 53.26 |
| Profit Before Tax | 44.31 | 45.77 | 61.76 | 30.27 | 41.40 |
| Net Profit | 32.96 | 34.84 | 50.08 | 23.23 | 30.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.64% | 14.66% | 16.05% | 11.54% | 12.63% |
| Net Profit Margin | 5.82% | 6.74% | 8.77% | 4.42% | 5.19% |
| Earning Per Share (Diluted) | 2.58 | 2.73 | 3.93 | 1.82 | 2.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |