| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 234.72 | 258.80 | 256.20 | 253.34 | 267.87 |
| Expenses | 210.07 | 222.44 | 232.94 | 226.72 | 230.46 |
| EBITDA | 33.18 | 45.31 | 32.88 | 36.50 | 47.74 |
| EBIT | 25.25 | 36.99 | 24.02 | 27.29 | 38.38 |
| Profit Before Tax | 24.65 | 36.37 | 23.26 | 26.62 | 37.40 |
| Net Profit | 18.85 | 30.35 | 13.46 | 20.43 | 29.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.17% | 18.11% | 12.88% | 14.47% | 18.41% |
| Net Profit Margin | 8.05% | 12.13% | 5.27% | 8.10% | 11.30% |
| Earning Per Share (Diluted) | 12.15 | 19.55 | 8.68 | 13.16 | 18.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |