| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 222.84 | 200.36 | 210.69 | 240.43 | 217.56 |
| Expenses | 175.51 | 161.88 | 178.18 | 194.59 | 189.29 |
| EBITDA | 57.49 | 48.42 | 42.63 | 58.05 | 40.76 |
| EBIT | 48.06 | 39.09 | 33.51 | 48.51 | 30.98 |
| Profit Before Tax | 47.32 | 38.48 | 32.52 | 45.84 | 28.29 |
| Net Profit | 30.39 | 24.72 | 22.56 | 30.47 | 17.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.48% | 24.81% | 20.66% | 24.94% | 19.20% |
| Net Profit Margin | 14.00% | 12.67% | 10.93% | 13.09% | 8.17% |
| Earning Per Share (Diluted) | 2.83 | 2.30 | 2.10 | 2.84 | 1.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |