| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 586.44 | 644.83 | 624.80 | 644.21 | 689.62 |
| Expenses | 559.75 | 616.38 | 605.67 | 617.22 | 654.58 |
| EBITDA | 42.88 | 47.76 | 44.91 | 50.35 | 58.46 |
| EBIT | 34.77 | 38.35 | 31.64 | 38.77 | 47.06 |
| Profit Before Tax | 26.67 | 28.46 | 19.13 | 26.99 | 35.04 |
| Net Profit | 21.55 | 22.59 | 16.36 | 20.07 | 26.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.33% | 7.43% | 7.25% | 7.87% | 8.54% |
| Net Profit Margin | 3.69% | 3.51% | 2.64% | 3.14% | 3.81% |
| Earning Per Share (Diluted) | 1.91 | 1.99 | 1.44 | 1.75 | 2.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |