| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 435.52 | 410.78 | 390.64 | 423.64 | 443.60 |
| Expenses | 412.50 | 391.27 | 373.74 | 410.81 | 441.24 |
| EBITDA | 39.77 | 37.23 | 38.00 | 32.23 | 21.67 |
| EBIT | 24.29 | 20.75 | 18.83 | 14.67 | 12.85 |
| Profit Before Tax | 23.01 | 19.52 | 16.90 | 12.82 | 11.28 |
| Net Profit | 16.52 | 10.79 | 12.38 | 9.44 | 6.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.22% | 9.16% | 9.83% | 7.69% | 6.97% |
| Net Profit Margin | 3.83% | 2.66% | 3.20% | 2.25% | 0.29% |
| Earning Per Share (Diluted) | 6.92 | 4.52 | 5.17 | 3.95 | 2.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |