| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 284.88 | 272.73 | 284.50 | 304.11 | 316.91 |
| Expenses | 266.60 | 257.78 | 264.81 | 288.90 | 295.92 |
| EBITDA | 52.54 | 52.25 | 58.97 | 60.39 | 68.28 |
| EBIT | 29.26 | 28.16 | 17.68 | 34.55 | 41.15 |
| Profit Before Tax | 18.28 | 14.95 | 3.59 | 15.21 | 20.99 |
| Net Profit | 13.70 | 8.33 | -1.76 | 11.72 | 16.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.63% | 19.61% | 15.35% | 20.62% | 22.32% |
| Net Profit Margin | 4.86% | 3.13% | 2.82% | 4.00% | 5.24% |
| Earning Per Share (Diluted) | 0.98 | 0.59 | -0.13 | 0.83 | 1.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |