| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 521.68 | 515.41 | 543.29 | 545.21 | 565.16 |
| Expenses | 495.78 | 495.35 | 522.93 | 526.34 | 550.92 |
| EBITDA | 75.72 | 66.78 | 69.04 | 65.08 | 65.38 |
| EBIT | 30.30 | 18.34 | 25.37 | 22.93 | 20.80 |
| Profit Before Tax | 25.91 | 14.10 | 20.37 | 18.87 | 14.24 |
| Net Profit | 19.13 | 9.95 | 15.02 | 13.97 | 10.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.80% | 11.95% | 12.88% | 12.07% | 11.76% |
| Net Profit Margin | 3.74% | 2.78% | 2.80% | 2.59% | 1.92% |
| Earning Per Share (Diluted) | 1.70 | 0.88 | 1.34 | 1.24 | 0.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |