| Particulars | Jun '23 | Sep '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 296.85 | 301.37 | 390.24 | 306.38 | 328.23 |
| Expenses | 270.96 | 281.11 | 350.34 | 279.03 | 300.79 |
| EBITDA | 28.33 | 22.72 | 42.55 | 30.02 | 30.19 |
| EBIT | 26.41 | 20.74 | 40.50 | 27.89 | 27.87 |
| Profit Before Tax | 25.89 | 20.26 | 39.90 | 27.36 | 27.44 |
| Net Profit | 19.40 | 15.18 | 29.70 | 20.28 | 20.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.64% | 7.63% | 11.04% | 9.89% | 9.34% |
| Net Profit Margin | 6.61% | 5.10% | 7.70% | 6.68% | 6.39% |
| Earning Per Share (Diluted) | 12.93 | 10.14 | 20.60 | 14.07 | 13.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |