| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 300.13 | 316.87 | 398.86 | 210.84 | 298.37 |
| Expenses | 272.54 | 289.10 | 362.30 | 196.86 | 274.41 |
| EBITDA | 36.58 | 36.91 | 45.12 | 22.43 | 32.64 |
| EBIT | 32.79 | 33.17 | 37.59 | 18.83 | 28.99 |
| Profit Before Tax | 27.60 | 27.78 | 32.74 | 13.98 | 23.96 |
| Net Profit | 20.36 | 20.64 | 24.07 | 10.25 | 18.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.46% | 11.85% | 10.52% | 11.00% | 11.18% |
| Net Profit Margin | 6.94% | 6.63% | 6.83% | 5.02% | 6.27% |
| Earning Per Share (Diluted) | 2.56 | 2.59 | 3.03 | 1.29 | 2.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |