| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 329.02 | 392.51 | 367.87 | 274.03 | 353.57 |
| Expenses | 297.41 | 350.52 | 329.26 | 271.22 | 314.64 |
| EBITDA | 57.18 | 68.27 | 62.39 | 25.66 | 61.63 |
| EBIT | 45.30 | 56.02 | 50.06 | 13.06 | 48.94 |
| Profit Before Tax | 31.61 | 41.99 | 38.61 | 2.81 | 38.93 |
| Net Profit | 23.36 | 31.98 | 28.73 | 2.09 | 23.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.49% | 17.85% | 17.35% | 9.60% | 17.74% |
| Net Profit Margin | 7.15% | 8.36% | 7.99% | 0.78% | 6.84% |
| Earning Per Share (Diluted) | 1.92 | 2.23 | 1.95 | 0.14 | 1.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |