| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 813.52 | 908.75 | 1,169 | 918.08 | 1,135 |
| Expenses | 775.76 | 856.49 | 1,097 | 853.47 | 1,065 |
| EBITDA | 83.16 | 95.03 | 108.44 | 97.08 | 111.20 |
| EBIT | 74.38 | 86.10 | 99.70 | 88.64 | 102.53 |
| Profit Before Tax | 37.75 | 52.26 | 72.02 | 64.62 | 70.27 |
| Net Profit | 21.76 | 29.37 | 46.99 | 40.25 | 48.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.33% | 10.60% | 9.47% | 10.89% | 9.96% |
| Net Profit Margin | 2.70% | 3.28% | 4.11% | 4.51% | 4.34% |
| Earning Per Share (Diluted) | 0.68 | 0.89 | 1.37 | 1.00 | 1.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |