| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 552.41 | 528.77 | 511.44 | 509.76 | 532.18 |
| Expenses | 501.31 | 496.53 | 473.67 | 470.53 | 506.24 |
| EBITDA | 71.21 | 52.86 | 57.60 | 58.18 | 47.99 |
| EBIT | 55.54 | 36.54 | 41.18 | 41.38 | 30.06 |
| Profit Before Tax | 51.10 | 32.24 | 37.77 | 39.23 | 25.94 |
| Net Profit | 37.79 | 23.23 | 28.19 | 29.68 | 19.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.06% | 10.16% | 11.43% | 11.58% | 9.13% |
| Net Profit Margin | 6.93% | 4.46% | 5.59% | 5.91% | 3.64% |
| Earning Per Share (Diluted) | 6.44 | 3.96 | 4.80 | 5.06 | 3.26 |
| Dividends Per Share | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |