| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 435.90 | 447.63 | 514.70 | 407.30 | 453.30 |
| Expenses | 419.10 | 425.89 | 467.40 | 400.30 | 428.70 |
| EBITDA | 58.50 | 64.95 | 94.90 | 58.60 | 75.10 |
| EBIT | 29.90 | 35.98 | 62.60 | 26.80 | 43.40 |
| Profit Before Tax | 16.80 | 21.74 | 47.30 | 7.00 | 24.60 |
| Net Profit | 12.50 | 16.27 | 33.90 | 5.20 | 18.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.57% | 14.81% | 18.51% | 14.51% | 16.66% |
| Net Profit Margin | 2.90% | 3.71% | 6.61% | 1.29% | 4.02% |
| Earning Per Share (Diluted) | 1.02 | 1.32 | 2.75 | 0.42 | 1.47 |
| Dividends Per Share | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 |