| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 392.44 | 416.76 | 406.22 | 398.23 | 378.09 |
| Expenses | 366.09 | 383.75 | 361.42 | 364.49 | 353.24 |
| EBITDA | 29.14 | 35.79 | 47.45 | 38.02 | 32.77 |
| EBIT | 26.65 | 33.33 | 45.04 | 34.40 | 26.03 |
| Profit Before Tax | 26.35 | 33.01 | 44.80 | 33.74 | 24.85 |
| Net Profit | 20.96 | 26.25 | 37.16 | 26.78 | 19.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.64% | 8.87% | 12.25% | 10.05% | 8.99% |
| Net Profit Margin | 5.50% | 6.50% | 9.59% | 7.08% | 5.35% |
| Earning Per Share (Diluted) | 12.34 | 15.45 | 21.87 | 15.76 | 11.47 |
| Dividends Per Share | 0.00 | 12.00 | 0.00 | 0.00 | 20.00 |