| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 170.11 | 168.85 | 194.22 | 169.63 | 176.57 |
| Expenses | 157.68 | 156.63 | 170.99 | 153.01 | 159.12 |
| EBITDA | 28.11 | 27.25 | 37.71 | 31.28 | 35.03 |
| EBIT | 23.18 | 22.25 | 32.67 | 25.63 | 29.17 |
| Profit Before Tax | 12.43 | 12.22 | 23.23 | 16.62 | 17.45 |
| Net Profit | 9.14 | 5.80 | 17.70 | 12.42 | 13.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.71% | 16.28% | 19.78% | 18.76% | 20.08% |
| Net Profit Margin | 5.43% | 3.47% | 9.29% | 7.45% | 7.47% |
| Earning Per Share (Diluted) | 3.66 | 2.24 | 6.71 | 4.71 | 4.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |