| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 354.10 | 355.65 | 385.53 | 350.30 | 382.15 |
| Expenses | 327.43 | 330.68 | 338.90 | 329.49 | 351.79 |
| EBITDA | 42.39 | 41.08 | 63.02 | 38.64 | 47.35 |
| EBIT | 33.78 | 32.81 | 54.93 | 30.05 | 39.13 |
| Profit Before Tax | 26.68 | 24.96 | 46.62 | 20.81 | 30.36 |
| Net Profit | 21.86 | 17.98 | 40.60 | 15.56 | 23.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.52% | 11.83% | 17.78% | 11.30% | 12.81% |
| Net Profit Margin | 6.46% | 5.18% | 11.46% | 4.55% | 6.44% |
| Earning Per Share (Diluted) | 3.21 | 2.64 | 5.96 | 2.28 | 3.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |