| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 252.23 | 277.27 | 314.41 | 317.01 | 354.88 |
| Expenses | 232.79 | 255.36 | 288.74 | 291.26 | 325.85 |
| EBITDA | 23.02 | 25.37 | 29.07 | 29.65 | 33.39 |
| EBIT | 20.81 | 23.01 | 26.55 | 26.96 | 30.69 |
| Profit Before Tax | 19.45 | 21.90 | 25.67 | 25.74 | 29.03 |
| Net Profit | 19.45 | 21.90 | 29.50 | 25.18 | 20.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.20% | 9.22% | 9.34% | 9.46% | 9.48% |
| Net Profit Margin | 7.77% | 7.95% | 9.48% | 8.04% | 5.76% |
| Earning Per Share (Diluted) | 0.86 | 0.80 | 0.99 | 0.83 | 0.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |