| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 177.28 | 173.22 | 176.20 | 170.79 | 181.60 |
| Expenses | 154.39 | 141.65 | 156.01 | 149.09 | 152.23 |
| EBITDA | 34.26 | 43.47 | 31.59 | 33.30 | 41.05 |
| EBIT | 23.97 | 32.96 | 21.36 | 22.73 | 30.58 |
| Profit Before Tax | 22.90 | 31.57 | 20.20 | 21.71 | 29.37 |
| Net Profit | 19.86 | 23.60 | 15.32 | 18.00 | 18.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.87% | 27.01% | 18.54% | 20.32% | 24.46% |
| Net Profit Margin | 11.52% | 14.66% | 8.99% | 10.98% | 10.94% |
| Earning Per Share (Diluted) | 2.09 | 2.48 | 1.61 | 1.90 | 1.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |