| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 247.99 | 232.43 | 235.22 | 215.73 | 234.92 |
| Expenses | 203.82 | 212.88 | 210.52 | 188.01 | 194.87 |
| EBITDA | 50.06 | 26.26 | 36.12 | 34.99 | 47.68 |
| EBIT | 44.58 | 20.07 | 25.22 | 28.22 | 40.54 |
| Profit Before Tax | 44.17 | 19.55 | 24.70 | 27.72 | 40.05 |
| Net Profit | 33.67 | 15.43 | 20.48 | 21.71 | 30.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.27% | 12.91% | 16.28% | 17.83% | 21.73% |
| Net Profit Margin | 14.30% | 7.59% | 9.23% | 11.07% | 13.91% |
| Earning Per Share (Diluted) | 8.30 | 3.73 | 5.04 | 5.33 | 7.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |