| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 645.51 | 659.72 | 747.80 | 778.06 | 814.40 |
| Expenses | 621.19 | 610.19 | 718.32 | 750.94 | 799.11 |
| EBITDA | 56.16 | 85.68 | 69.98 | 69.14 | 60.17 |
| EBIT | 35.01 | 62.35 | 43.83 | 43.16 | 34.24 |
| Profit Before Tax | 24.32 | 49.52 | 29.47 | 27.11 | 15.29 |
| Net Profit | 15.99 | 36.37 | 18.87 | 19.95 | 12.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.72% | 13.56% | 9.42% | 9.03% | 7.41% |
| Net Profit Margin | 2.48% | 5.76% | 2.54% | 2.61% | 1.60% |
| Earning Per Share (Diluted) | 17.10 | 38.91 | 20.19 | 21.35 | 13.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |