| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 257.29 | 231.56 | 271.80 | 314.93 | 294.85 |
| Expenses | 240.52 | 219.30 | 253.67 | 294.37 | 274.05 |
| EBITDA | 20.63 | 15.77 | 21.73 | 25.39 | 25.89 |
| EBIT | 17.87 | 13.08 | 18.95 | 21.96 | 22.37 |
| Profit Before Tax | 16.77 | 12.26 | 18.14 | 20.56 | 20.80 |
| Net Profit | 12.45 | 9.17 | 13.74 | 15.27 | 15.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.03% | 6.83% | 8.02% | 8.07% | 8.80% |
| Net Profit Margin | 4.84% | 3.97% | 5.07% | 4.86% | 5.17% |
| Earning Per Share (Diluted) | 4.15 | 3.06 | 4.58 | 5.09 | 5.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |