| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 231.08 | 212.42 | 251.18 | 260.47 | 273.57 |
| Expenses | 213.66 | 201.07 | 237.94 | 236.21 | 251.93 |
| EBITDA | 26.43 | 20.71 | 22.45 | 33.55 | 31.25 |
| EBIT | 23.03 | 16.88 | 18.22 | 29.50 | 27.05 |
| Profit Before Tax | 17.42 | 11.35 | 13.23 | 24.27 | 21.64 |
| Net Profit | 12.91 | 8.52 | 9.91 | 18.08 | 16.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.71% | 9.85% | 9.10% | 13.26% | 11.65% |
| Net Profit Margin | 5.72% | 4.05% | 4.02% | 7.14% | 6.01% |
| Earning Per Share (Diluted) | 1.89 | 1.14 | 1.46 | 2.52 | 2.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |