| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 417.84 | 445.88 | 443.94 | 398.85 | 363.62 |
| Expenses | 366.44 | 374.29 | 380.42 | 338.00 | 330.49 |
| EBITDA | 74.08 | 94.70 | 86.15 | 84.94 | 59.19 |
| EBIT | 51.62 | 71.80 | 63.69 | 61.38 | 33.82 |
| Profit Before Tax | 51.40 | 71.60 | 51.01 | 60.85 | 33.13 |
| Net Profit | 35.88 | 48.69 | 28.18 | 45.92 | 24.14 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.17% | 22.52% | 17.26% | 22.04% | 17.71% |
| Net Profit Margin | 8.80% | 11.58% | 9.53% | 11.92% | 7.22% |
| Earning Per Share (Diluted) | 2.65 | 3.47 | 1.99 | 3.24 | 1.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |