| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 640.04 | 590.53 | 672.09 | 605.53 | 604.80 |
| Expenses | 622.50 | 569.77 | 648.02 | 580.59 | 574.38 |
| EBITDA | 61.29 | 66.59 | 63.35 | 65.51 | 70.86 |
| EBIT | 47.29 | 51.71 | 49.99 | 51.75 | 57.07 |
| Profit Before Tax | 17.54 | 20.76 | 24.07 | 24.94 | 30.42 |
| Net Profit | 13.19 | 15.35 | 17.84 | 18.56 | 22.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.67% | 11.39% | 9.61% | 10.87% | 11.81% |
| Net Profit Margin | 2.08% | 2.63% | 2.71% | 3.08% | 3.78% |
| Earning Per Share (Diluted) | 0.97 | 1.14 | 1.32 | 1.38 | 1.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |