| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 322.85 | 361.80 | 370.21 | 390.42 | 366.09 |
| Expenses | 304.79 | 338.34 | 351.75 | 372.21 | 349.26 |
| EBITDA | 32.46 | 37.87 | 33.12 | 32.04 | 32.11 |
| EBIT | 25.96 | 30.87 | 26.35 | 25.34 | 25.41 |
| Profit Before Tax | 18.06 | 23.46 | 18.46 | 18.21 | 16.83 |
| Net Profit | 13.66 | 17.46 | 11.46 | 13.61 | 12.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.13% | 10.50% | 9.01% | 8.22% | 8.82% |
| Net Profit Margin | 4.27% | 4.84% | 3.12% | 3.49% | 3.47% |
| Earning Per Share (Diluted) | 8.75 | 11.18 | 7.34 | 8.71 | 8.09 |
| Dividends Per Share | 0.00 | 0.00 | 8.00 | 0.00 | 0.00 |