| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 259.60 | 273.00 | 273.80 | 305.00 | 273.30 |
| Expenses | 233.40 | 239.60 | 234.80 | 265.00 | 239.60 |
| EBITDA | 36.60 | 44.90 | 50.00 | 51.30 | 45.20 |
| EBIT | 26.20 | 33.90 | 51.80 | 40.00 | 33.70 |
| Profit Before Tax | 26.20 | 33.40 | 51.70 | 40.00 | 33.70 |
| Net Profit | 17.10 | 24.90 | 38.30 | 30.30 | 25.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.19% | 16.58% | 23.33% | 16.96% | 16.72% |
| Net Profit Margin | 6.63% | 9.19% | 10.75% | 10.02% | 9.25% |
| Earning Per Share (Diluted) | 7.78 | 11.33 | 17.43 | 13.78 | 11.39 |
| Dividends Per Share | 0.00 | 0.00 | 30.00 | 0.00 | 0.00 |