| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 778.88 | 726.22 | 794.65 | 665.60 | 946.97 |
| Expenses | 756.01 | 702.01 | 785.54 | 652.63 | 911.09 |
| EBITDA | 103.45 | 103.24 | 86.74 | 84.87 | 105.76 |
| EBIT | 85.14 | 84.15 | 67.27 | 65.49 | 83.89 |
| Profit Before Tax | 22.88 | 24.22 | 9.11 | 12.98 | 35.87 |
| Net Profit | 14.79 | 17.78 | 5.98 | 9.04 | 25.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.91% | 14.85% | 11.35% | 13.40% | 11.59% |
| Net Profit Margin | 1.99% | 2.56% | 0.78% | 1.43% | 2.81% |
| Earning Per Share (Diluted) | 1.56 | 1.87 | 0.63 | 0.95 | 2.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |