| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 768.78 | 783.29 | 826.28 | 731.77 | 804.39 |
| Expenses | 741.34 | 752.29 | 779.20 | 712.77 | 767.48 |
| EBITDA | 65.45 | 69.83 | 84.32 | 57.11 | 75.95 |
| EBIT | 36.63 | 40.69 | 56.02 | 28.26 | 46.51 |
| Profit Before Tax | 27.43 | 30.99 | 47.07 | 19.00 | 36.91 |
| Net Profit | 20.51 | 23.10 | 35.56 | 14.20 | 27.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.58% | 8.93% | 10.28% | 7.84% | 9.47% |
| Net Profit Margin | 2.69% | 2.96% | 4.33% | 1.95% | 3.46% |
| Earning Per Share (Diluted) | 13.75 | 15.48 | 23.83 | 9.52 | 18.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |