| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 789.35 | 789.91 | 776.70 | 744.62 | 858.62 |
| Expenses | 765.13 | 757.83 | 765.85 | 718.68 | 824.27 |
| EBITDA | 58.51 | 64.74 | 37.52 | 56.85 | 71.72 |
| EBIT | 44.01 | 50.34 | 24.55 | 42.66 | 55.12 |
| Profit Before Tax | 24.22 | 32.08 | 10.85 | 25.94 | 34.35 |
| Net Profit | 26.89 | 33.40 | 13.34 | 27.05 | 29.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.43% | 8.21% | 4.83% | 7.65% | 8.38% |
| Net Profit Margin | 3.42% | 4.23% | 1.72% | 3.64% | 3.49% |
| Earning Per Share (Diluted) | 2.21 | 2.73 | 1.09 | 2.17 | 2.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |