| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 648.76 | 698.42 | 826.04 | 729.60 | 754.76 |
| Expenses | 614.67 | 655.77 | 747.27 | 659.32 | 693.11 |
| EBITDA | 60.47 | 70.46 | 105.98 | 94.11 | 87.00 |
| EBIT | 38.17 | 48.22 | 82.33 | 73.35 | 64.73 |
| Profit Before Tax | 34.09 | 42.65 | 78.77 | 70.28 | 61.66 |
| Net Profit | 23.46 | 39.17 | 55.09 | 46.31 | 41.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.50% | 10.28% | 13.06% | 13.12% | 11.69% |
| Net Profit Margin | 3.69% | 5.72% | 6.79% | 6.45% | 5.56% |
| Earning Per Share (Diluted) | 0.87 | 1.42 | 2.01 | 1.66 | 1.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |