| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 373.83 | 333.88 | 426.69 | 339.92 | 402.80 |
| Expenses | 344.87 | 313.27 | 398.46 | 316.27 | 376.21 |
| EBITDA | 34.07 | 25.92 | 36.04 | 28.40 | 31.94 |
| EBIT | 31.85 | 23.82 | 31.59 | 26.24 | 29.55 |
| Profit Before Tax | 28.96 | 20.61 | 28.23 | 23.65 | 26.59 |
| Net Profit | 16.95 | 16.08 | 22.04 | 16.51 | 18.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.27% | 8.12% | 8.85% | 8.45% | 8.10% |
| Net Profit Margin | 4.61% | 5.04% | 5.41% | 4.91% | 4.64% |
| Earning Per Share (Diluted) | 4.47 | 4.24 | 5.81 | 4.35 | 4.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |