| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 829.44 | 804.83 | 883.99 | 955.19 | 1,044 |
| Expenses | 807.14 | 779.88 | 854.63 | 925.35 | 1,018 |
| EBITDA | 35.18 | 38.66 | 43.24 | 45.24 | 42.26 |
| EBIT | 30.96 | 34.19 | 38.57 | 40.74 | 37.88 |
| Profit Before Tax | 22.30 | 24.96 | 29.36 | 29.84 | 25.87 |
| Net Profit | 16.35 | 18.05 | 21.92 | 22.23 | 19.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.26% | 4.84% | 4.92% | 4.75% | 4.07% |
| Net Profit Margin | 1.98% | 2.26% | 2.50% | 2.33% | 1.86% |
| Earning Per Share (Diluted) | 0.91 | 1.01 | 1.23 | 1.24 | 1.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 |