| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 964.63 | 925.45 | 940.13 | 1,025 | 1,014 |
| Expenses | 934.54 | 889.79 | 886.38 | 948.64 | 947.74 |
| EBITDA | 45.76 | 52.20 | 71.34 | 95.87 | 86.78 |
| EBIT | 31.33 | 37.28 | 39.48 | 79.83 | 70.03 |
| Profit Before Tax | 30.08 | 35.66 | 36.96 | 76.58 | 66.26 |
| Net Profit | 22.52 | 27.10 | 23.34 | 58.01 | 48.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.75% | 5.66% | 5.83% | 9.40% | 8.62% |
| Net Profit Margin | 2.34% | 2.94% | 3.63% | 5.69% | 4.80% |
| Earning Per Share (Diluted) | 2.43 | 2.92 | 2.51 | 6.25 | 5.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |