| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 198.02 | 207.21 | 210.44 | 206.93 | 228.79 |
| Expenses | 174.38 | 164.32 | 160.41 | 169.89 | 188.80 |
| EBITDA | 28.61 | 47.32 | 53.91 | 41.02 | 44.05 |
| EBIT | 25.17 | 44.14 | 50.71 | 37.83 | 40.83 |
| Profit Before Tax | 23.64 | 42.89 | 50.03 | 37.04 | 39.99 |
| Net Profit | 17.64 | 31.86 | 37.40 | 27.57 | 29.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.67% | 23.23% | 26.26% | 20.22% | 19.80% |
| Net Profit Margin | 9.05% | 15.64% | 18.22% | 13.59% | 13.38% |
| Earning Per Share (Diluted) | 1.86 | 3.36 | 3.94 | 2.90 | 3.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |