| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 651.60 | 605.43 | 719.20 | 567.33 | 647.27 |
| Expenses | 612.62 | 577.08 | 678.51 | 545.93 | 622.65 |
| EBITDA | 52.62 | 43.13 | 54.63 | 34.43 | 37.67 |
| EBIT | 41.03 | 31.67 | 45.91 | 23.06 | 26.43 |
| Profit Before Tax | 38.98 | 29.65 | 43.96 | 21.40 | 24.62 |
| Net Profit | 29.68 | 21.09 | 29.62 | 15.85 | 18.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.20% | 7.44% | 8.16% | 6.15% | 5.90% |
| Net Profit Margin | 4.63% | 3.38% | 3.87% | 2.83% | 2.86% |
| Earning Per Share (Diluted) | 6.99 | 4.97 | 7.18 | 3.85 | 4.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |