| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 332.65 | 372.99 | 374.70 | 384.47 | 371.02 |
| Expenses | 276.47 | 301.27 | 330.41 | 323.26 | 307.31 |
| EBITDA | 105.36 | 120.38 | 93.04 | 113.47 | 119.49 |
| EBIT | 64.85 | 80.10 | 52.40 | 70.70 | 74.70 |
| Profit Before Tax | 56.17 | 71.72 | 44.29 | 61.21 | 63.72 |
| Net Profit | 41.37 | 68.04 | 33.35 | 45.20 | 47.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.24% | 35.86% | 27.12% | 32.33% | 36.42% |
| Net Profit Margin | 13.44% | 20.27% | 9.72% | 12.88% | 14.34% |
| Earning Per Share (Diluted) | 2.06 | 3.38 | 1.66 | 2.24 | 2.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |