| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 436.30 | 444.94 | 456.49 | 412.35 | 369.36 |
| Expenses | 416.18 | 418.07 | 427.44 | 386.01 | 365.72 |
| EBITDA | 56.15 | 62.92 | 64.74 | 61.47 | 40.34 |
| EBIT | 37.71 | 44.14 | 45.97 | 42.79 | 21.04 |
| Profit Before Tax | 20.12 | 26.88 | 29.05 | 26.35 | 3.64 |
| Net Profit | 11.79 | 15.95 | 17.28 | 17.06 | 3.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.11% | 14.32% | 14.80% | 16.15% | 11.23% |
| Net Profit Margin | 2.75% | 3.63% | 3.95% | 4.48% | 0.91% |
| Earning Per Share (Diluted) | 4.29 | 5.80 | 6.29 | 6.21 | 1.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |