| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 505.13 | 568.33 | 469.27 | 519.56 | 487.38 |
| Expenses | 467.32 | 528.00 | 431.70 | 478.84 | 452.56 |
| EBITDA | 40.44 | 43.45 | 40.07 | 43.87 | 37.67 |
| EBIT | 39.09 | 41.95 | 38.52 | 41.98 | 35.56 |
| Profit Before Tax | 37.81 | 40.33 | 37.57 | 40.72 | 34.83 |
| Net Profit | 27.92 | 30.18 | 29.10 | 30.70 | 26.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.05% | 7.66% | 8.60% | 8.51% | 7.86% |
| Net Profit Margin | 5.56% | 5.32% | 6.25% | 5.96% | 5.50% |
| Earning Per Share (Diluted) | 1.53 | 1.65 | 1.66 | 1.65 | 1.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |