| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 405.19 | 286.81 | 286.61 | 331.21 | 342.10 |
| Expenses | 387.94 | 269.99 | 272.23 | 315.70 | 325.44 |
| EBITDA | 23.12 | 22.50 | 19.98 | 20.90 | 22.92 |
| EBIT | 18.05 | 17.55 | 15.17 | 16.03 | 17.52 |
| Profit Before Tax | 17.25 | 16.81 | 14.38 | 15.50 | 16.66 |
| Net Profit | 11.48 | 11.33 | 7.72 | 14.33 | 15.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.82% | 8.14% | 7.18% | 6.57% | 6.94% |
| Net Profit Margin | 2.89% | 4.10% | 2.77% | 4.50% | 4.56% |
| Earning Per Share (Diluted) | 1.15 | 1.13 | 0.77 | 1.43 | 1.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |