| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 580.72 | 620.21 | 610.35 | 544.32 | 474.18 |
| Expenses | 532.47 | 577.58 | 544.54 | 490.85 | 458.95 |
| EBITDA | 83.75 | 78.54 | 102.69 | 90.17 | 50.23 |
| EBIT | 56.84 | 51.12 | 74.35 | 62.03 | 23.76 |
| Profit Before Tax | 48.25 | 42.63 | 65.81 | 53.47 | 15.23 |
| Net Profit | 35.80 | 31.47 | 48.16 | 39.90 | 11.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.78% | 12.94% | 17.21% | 16.94% | 10.89% |
| Net Profit Margin | 6.32% | 5.18% | 8.07% | 7.50% | 2.43% |
| Earning Per Share (Diluted) | 1.58 | 1.39 | 2.13 | 1.76 | 0.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |