| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 586.07 | 553.46 | 636.35 | 557.67 | 606.42 |
| Expenses | 544.50 | 522.36 | 587.51 | 537.62 | 580.83 |
| EBITDA | 62.36 | 52.46 | 73.97 | 42.15 | 48.37 |
| EBIT | 42.78 | 32.57 | 50.99 | 22.26 | 28.45 |
| Profit Before Tax | 41.57 | 31.09 | 48.86 | 20.06 | 26.32 |
| Net Profit | 30.16 | 23.75 | 34.30 | 14.88 | 19.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.68% | 9.50% | 11.70% | 7.62% | 8.11% |
| Net Profit Margin | 5.17% | 4.30% | 5.43% | 2.69% | 3.13% |
| Earning Per Share (Diluted) | 1.19 | 0.93 | 1.35 | 0.59 | 0.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |