| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 167.45 | 162.97 | 247.45 | 165.82 | 198.05 |
| Expenses | 152.29 | 146.56 | 225.84 | 144.04 | 178.12 |
| EBITDA | 28.63 | 30.37 | 35.14 | 34.83 | 33.17 |
| EBIT | 20.73 | 22.36 | 27.22 | 26.45 | 24.55 |
| Profit Before Tax | 15.16 | 16.41 | 21.61 | 21.79 | 19.94 |
| Net Profit | 12.05 | 12.17 | 15.92 | 16.33 | 14.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.18% | 18.81% | 14.29% | 21.18% | 16.86% |
| Net Profit Margin | 7.23% | 7.54% | 6.48% | 9.93% | 7.25% |
| Earning Per Share (Diluted) | 1.42 | 1.44 | 1.88 | 1.93 | 1.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |