| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 512.06 | 521.68 | 515.41 | 543.29 | 545.21 |
| Expenses | 479.02 | 495.78 | 495.35 | 522.93 | 526.34 |
| EBITDA | 76.52 | 75.72 | 66.78 | 69.04 | 65.08 |
| EBIT | 36.70 | 30.30 | 18.34 | 25.37 | 22.93 |
| Profit Before Tax | 33.04 | 25.91 | 14.10 | 20.37 | 18.87 |
| Net Profit | 24.31 | 19.13 | 9.95 | 15.02 | 13.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.26% | 14.80% | 11.95% | 12.88% | 12.07% |
| Net Profit Margin | 4.85% | 3.74% | 2.78% | 2.80% | 2.59% |
| Earning Per Share (Diluted) | 2.16 | 1.70 | 0.88 | 1.34 | 1.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |