| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 648.18 | 606.39 | 614.09 | 640.83 | 659.50 |
| Expenses | 626.88 | 587.75 | 582.50 | 597.28 | 626.55 |
| EBITDA | 59.43 | 56.35 | 70.03 | 80.61 | 65.55 |
| EBIT | 37.78 | 34.22 | 48.18 | 58.80 | 43.48 |
| Profit Before Tax | 21.31 | 18.64 | 31.58 | 43.55 | 32.94 |
| Net Profit | 15.51 | 13.80 | 22.86 | 31.83 | 25.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.46% | 9.41% | 11.46% | 12.71% | 10.06% |
| Net Profit Margin | 2.47% | 2.30% | 3.74% | 5.02% | 3.84% |
| Earning Per Share (Diluted) | 12.20 | 10.86 | 17.72 | 25.05 | 1.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |