| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 201.80 | 199.76 | 197.12 | 224.93 | 216.19 |
| Expenses | 180.24 | 182.05 | 172.89 | 203.91 | 193.00 |
| EBITDA | 25.57 | 21.24 | 28.48 | 23.93 | 25.93 |
| EBIT | 22.29 | 17.93 | 25.16 | 41.65 | 23.93 |
| Profit Before Tax | 21.56 | 17.70 | 24.22 | 40.80 | 23.19 |
| Net Profit | 16.01 | 12.89 | 18.27 | 31.58 | 17.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.76% | 11.55% | 15.73% | 21.02% | 13.06% |
| Net Profit Margin | 8.62% | 7.01% | 10.09% | 7.86% | 8.67% |
| Earning Per Share (Diluted) | 11.33 | 9.13 | 12.93 | 22.35 | 12.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |