| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 481.82 | 742.70 | 508.74 | 597.36 | 568.44 |
| Expenses | 469.55 | 714.11 | 493.62 | 572.55 | 549.99 |
| EBITDA | 30.89 | 46.89 | 33.29 | 43.72 | 37.65 |
| EBIT | 24.80 | 41.09 | 28.03 | 37.62 | 31.57 |
| Profit Before Tax | 12.28 | 28.60 | 15.12 | 24.82 | 18.46 |
| Net Profit | 9.16 | 20.96 | 12.50 | 18.47 | 13.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.43% | 6.33% | 6.57% | 7.33% | 6.64% |
| Net Profit Margin | 1.91% | 2.83% | 2.47% | 3.10% | 2.33% |
| Earning Per Share (Diluted) | 1.37 | 3.14 | 1.87 | 2.77 | 1.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |