| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 355.79 | 346.74 | 381.39 | 382.12 | 371.52 |
| Expenses | 319.84 | 306.55 | 326.50 | 345.69 | 339.14 |
| EBITDA | 49.00 | 53.84 | 68.29 | 49.73 | 45.93 |
| EBIT | 36.27 | 40.69 | 55.31 | 36.89 | 32.91 |
| Profit Before Tax | 35.95 | 40.19 | 54.89 | 36.43 | 32.38 |
| Net Profit | 26.87 | 29.77 | 41.13 | 27.23 | 41.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.96% | 15.81% | 19.16% | 13.36% | 12.66% |
| Net Profit Margin | 7.66% | 8.74% | 11.54% | 7.32% | 11.43% |
| Earning Per Share (Diluted) | 1.61 | 1.78 | 2.45 | 1.63 | 2.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |