| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 240.28 | 250.06 | 241.38 | 253.32 | 259.30 |
| Expenses | 189.38 | 198.10 | 207.57 | 208.31 | 219.78 |
| EBITDA | 45.48 | 49.37 | 32.38 | 39.75 | 35.60 |
| EBIT | 39.43 | 42.11 | 24.98 | 31.57 | 26.98 |
| Profit Before Tax | 34.25 | 35.14 | 16.47 | 26.47 | 20.86 |
| Net Profit | 28.10 | 24.34 | 11.22 | 18.77 | 12.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.21% | 20.32% | 13.99% | 16.30% | 14.23% |
| Net Profit Margin | 11.87% | 10.02% | 4.84% | 7.70% | 5.17% |
| Earning Per Share (Diluted) | 9.29 | 6.33 | 2.73 | 4.57 | 3.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |