| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 193.66 | 193.04 | 188.71 | 208.33 | 205.45 |
| Expenses | 168.25 | 173.17 | 164.08 | 183.47 | 176.30 |
| EBITDA | 25.70 | 20.17 | 24.95 | 25.16 | 29.45 |
| EBIT | 25.42 | 19.87 | 24.64 | 24.86 | 29.15 |
| Profit Before Tax | 25.41 | 19.87 | 24.63 | 24.86 | 29.15 |
| Net Profit | 21.06 | 15.19 | 19.82 | 20.84 | 22.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.14% | 10.82% | 13.97% | 12.71% | 15.47% |
| Net Profit Margin | 11.59% | 8.15% | 11.10% | 10.53% | 11.87% |
| Earning Per Share (Diluted) | 16.87 | 12.17 | 15.88 | 16.70 | 18.11 |
| Dividends Per Share | 0.00 | 9.00 | 0.00 | 0.00 | 0.00 |