| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 205.14 | 213.48 | 235.33 | 226.88 | 229.71 |
| Expenses | 191.37 | 198.26 | 219.45 | 210.39 | 214.11 |
| EBITDA | 29.47 | 31.01 | 31.13 | 28.95 | 30.56 |
| EBIT | 22.10 | 23.62 | 23.84 | 21.61 | 23.11 |
| Profit Before Tax | 13.76 | 15.21 | 15.87 | 16.49 | 15.60 |
| Net Profit | 10.55 | 11.36 | 9.00 | 12.31 | 11.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.40% | 14.55% | 13.34% | 12.95% | 13.37% |
| Net Profit Margin | 5.16% | 5.33% | 3.86% | 5.51% | 5.07% |
| Earning Per Share (Diluted) | 3.88 | 4.19 | 2.72 | 4.06 | 0.39 |
| Dividends Per Share | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |