| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 405.29 | 386.81 | 403.79 | 369.46 | 343.08 |
| Expenses | 350.06 | 349.85 | 363.41 | 348.08 | 329.69 |
| EBITDA | 75.64 | 61.10 | 58.80 | 40.55 | 36.08 |
| EBIT | 57.14 | 44.36 | 40.44 | 21.61 | 16.77 |
| Profit Before Tax | 55.23 | 38.14 | 40.28 | 21.37 | 13.39 |
| Net Profit | 40.76 | 27.66 | 29.81 | 15.71 | 18.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.97% | 16.15% | 14.80% | 11.11% | 10.71% |
| Net Profit Margin | 10.22% | 6.95% | 7.54% | 4.30% | 5.49% |
| Earning Per Share (Diluted) | 3.32 | 2.26 | 2.43 | 1.28 | 1.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |