| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 681.66 | 623.92 | 677.64 | 761.12 | 816.74 |
| Expenses | 659.91 | 608.53 | 659.30 | 747.22 | 794.73 |
| EBITDA | 33.79 | 26.64 | 30.01 | 25.57 | 34.71 |
| EBIT | 29.74 | 22.49 | 25.94 | 21.46 | 30.47 |
| Profit Before Tax | 21.75 | 15.39 | 18.34 | 13.90 | 22.01 |
| Net Profit | 13.26 | 11.71 | 15.60 | 10.04 | 17.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.00% | 4.30% | 4.45% | 3.38% | 4.27% |
| Net Profit Margin | 1.96% | 1.89% | 2.31% | 1.33% | 2.12% |
| Earning Per Share (Diluted) | 3.01 | 2.66 | 3.55 | 2.28 | 3.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |