| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 355.11 | 304.73 | 345.70 | 592.05 | 527.64 |
| Expenses | 323.24 | 277.37 | 303.19 | 543.99 | 477.99 |
| EBITDA | 39.83 | 36.88 | 51.83 | 54.64 | 55.54 |
| EBIT | 37.65 | 34.63 | 49.62 | 52.40 | 53.46 |
| Profit Before Tax | 31.90 | 27.35 | 42.52 | 48.06 | 49.92 |
| Net Profit | 23.40 | 19.78 | 35.75 | 35.97 | 37.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.38% | 12.23% | 15.37% | 9.27% | 10.74% |
| Net Profit Margin | 6.67% | 6.56% | 10.59% | 6.10% | 7.14% |
| Earning Per Share (Diluted) | 2.10 | 8.92 | 3.21 | 3.06 | 3.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |