| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 395.68 | 346.72 | 390.25 | 396.41 | 388.68 |
| Expenses | 369.77 | 318.09 | 357.39 | 372.27 | 363.19 |
| EBITDA | 37.16 | 37.94 | 41.87 | 33.30 | 35.21 |
| EBIT | 31.41 | 32.01 | 35.89 | 27.07 | 28.84 |
| Profit Before Tax | 25.91 | 28.62 | 32.86 | 24.14 | 25.49 |
| Net Profit | 19.69 | 21.68 | 24.36 | 18.39 | 19.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.49% | 11.18% | 11.03% | 8.51% | 9.19% |
| Net Profit Margin | 5.03% | 6.39% | 6.42% | 4.70% | 5.11% |
| Earning Per Share (Diluted) | 0.82 | 8.30 | 9.40 | 0.69 | 0.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |