| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 741.67 | 866.06 | 677.19 | 699.50 | 949.34 |
| Expenses | 689.54 | 810.32 | 621.47 | 650.81 | 900.55 |
| EBITDA | 65.86 | 71.49 | 72.31 | 62.94 | 63.54 |
| EBIT | 52.66 | 56.17 | 56.50 | 49.91 | 50.29 |
| Profit Before Tax | 52.13 | 55.74 | 55.72 | 48.69 | 48.79 |
| Net Profit | 37.00 | 41.49 | 42.80 | 36.26 | 36.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.91% | 8.31% | 10.86% | 9.23% | 6.73% |
| Net Profit Margin | 5.00% | 4.82% | 6.43% | 5.31% | 3.83% |
| Earning Per Share (Diluted) | 0.13 | 0.15 | 0.15 | 0.13 | 0.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |