| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 274.08 | 262.99 | 317.98 | 348.20 | 352.24 |
| Expenses | 261.52 | 246.28 | 300.77 | 330.84 | 318.69 |
| EBITDA | 25.68 | 29.94 | 31.33 | 32.33 | 48.99 |
| EBIT | 20.78 | 25.33 | 26.17 | 27.00 | 43.61 |
| Profit Before Tax | 12.57 | 16.72 | 17.21 | 17.36 | 33.54 |
| Net Profit | 9.38 | 12.43 | 12.08 | 13.25 | 26.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.38% | 11.41% | 9.87% | 9.31% | 14.57% |
| Net Profit Margin | 3.43% | 4.74% | 3.80% | 3.82% | 7.79% |
| Earning Per Share (Diluted) | 5.31 | 7.03 | 6.83 | 7.49 | 14.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |