| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 751.03 | 806.11 | 773.72 | 666.63 | 826.18 |
| Expenses | 320.90 | 339.68 | 317.87 | 274.58 | 320.09 |
| EBITDA | 49.94 | 61.23 | 56.46 | 51.84 | 68.33 |
| EBIT | 47.19 | 53.62 | 43.61 | 44.50 | 60.98 |
| Profit Before Tax | 39.45 | 45.57 | 38.68 | 40.34 | 57.63 |
| Net Profit | 39.45 | 45.57 | 38.68 | 40.34 | 57.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.34% | 7.68% | 6.63% | 7.80% | 8.30% |
| Net Profit Margin | 4.58% | 5.71% | 5.72% | 6.07% | 7.00% |
| Earning Per Share (Diluted) | 2.03 | 2.35 | 2.00 | 2.07 | 2.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |