| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 400.65 | 446.71 | 595.25 | 521.84 | 568.13 |
| Expenses | 385.39 | 418.80 | 562.24 | 498.57 | 544.69 |
| EBITDA | 27.85 | 42.61 | 43.71 | 39.39 | 40.25 |
| EBIT | 22.70 | 37.38 | 38.51 | 34.03 | 34.92 |
| Profit Before Tax | 15.26 | 27.92 | 33.01 | 23.28 | 23.44 |
| Net Profit | 12.18 | 20.97 | 23.35 | 17.43 | 17.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.96% | 9.55% | 7.35% | 7.57% | 7.09% |
| Net Profit Margin | 3.04% | 4.70% | 3.93% | 3.35% | 3.08% |
| Earning Per Share (Diluted) | 0.61 | 1.05 | 1.16 | 0.87 | 0.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |