| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 472.83 | 449.95 | 461.49 | 454.76 | 513.36 |
| Expenses | 443.11 | 422.11 | 432.62 | 426.33 | 478.17 |
| EBITDA | 36.80 | 34.76 | 36.61 | 35.72 | 41.68 |
| EBIT | 31.32 | 37.90 | 34.87 | 30.07 | 36.07 |
| Profit Before Tax | 29.72 | 36.70 | 32.68 | 28.43 | 35.20 |
| Net Profit | 22.09 | 27.41 | 24.79 | 29.60 | 26.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.90% | 9.86% | 8.90% | 8.13% | 8.31% |
| Net Profit Margin | 4.74% | 4.70% | 4.84% | 6.74% | 5.22% |
| Earning Per Share (Diluted) | 1.78 | 2.20 | 1.99 | 2.37 | 2.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |