| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 250.74 | 251.56 | 174.24 | 245.56 | 251.66 |
| Expenses | 239.70 | 235.47 | 165.77 | 233.25 | 239.47 |
| EBITDA | 12.11 | 17.18 | 9.46 | 13.37 | 12.99 |
| EBIT | 11.39 | 16.44 | 8.72 | 12.65 | 12.26 |
| Profit Before Tax | 11.03 | 16.08 | 8.48 | 12.31 | 12.19 |
| Net Profit | 8.22 | 11.92 | 6.34 | 8.96 | 9.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.83% | 6.83% | 5.43% | 5.45% | 5.16% |
| Net Profit Margin | 3.28% | 4.74% | 3.64% | 3.65% | 3.68% |
| Earning Per Share (Diluted) | 27.40 | 39.71 | 21.04 | 29.86 | 30.89 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 0.00 | 4.00 |