| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 244.41 | 241.91 | 395.95 | 310.60 | 353.70 |
| Expenses | 233.90 | 231.29 | 376.38 | 299.81 | 335.73 |
| EBITDA | 6.38 | 7.24 | 7.38 | 7.74 | 7.92 |
| EBIT | 151.28 | 155.93 | 181.51 | 177.57 | 205.74 |
| Profit Before Tax | 10.51 | 10.62 | 19.57 | 10.79 | 17.97 |
| Net Profit | 10.51 | 10.62 | 19.57 | 10.79 | 17.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 67.32% | 68.53% | 48.35% | 60.93% | 61.94% |
| Net Profit Margin | 4.49% | 4.46% | 5.01% | 3.55% | 5.21% |
| Earning Per Share (Diluted) | 0.77 | 0.78 | 1.44 | 0.79 | 1.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |