| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 384.10 | 398.29 | 396.59 | 388.71 | 388.33 |
| Expenses | 356.76 | 351.06 | 343.88 | 341.66 | 345.48 |
| EBITDA | 32.60 | 54.78 | 60.12 | 51.68 | 47.70 |
| EBIT | 27.78 | 49.26 | 53.44 | 48.09 | 43.91 |
| Profit Before Tax | 27.33 | 47.22 | 52.71 | 47.05 | 42.86 |
| Net Profit | 19.92 | 35.20 | 39.96 | 35.05 | 31.93 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.55% | 13.88% | 15.31% | 13.40% | 12.43% |
| Net Profit Margin | 5.22% | 8.92% | 10.18% | 9.09% | 8.32% |
| Earning Per Share (Diluted) | 0.39 | 0.69 | 0.78 | 0.69 | 0.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |