| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 705.04 | 679.39 | 704.67 | 739.89 | 787.66 |
| Expenses | 652.52 | 648.79 | 664.83 | 723.81 | 762.75 |
| EBITDA | 86.88 | 65.76 | 76.79 | 55.51 | 64.92 |
| EBIT | 60.85 | 40.27 | 44.16 | 27.55 | 36.34 |
| Profit Before Tax | 51.24 | 30.51 | 32.26 | 15.43 | 24.91 |
| Net Profit | 37.02 | 22.25 | 25.63 | 11.26 | 18.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.15% | 9.69% | 9.84% | 7.42% | 8.27% |
| Net Profit Margin | 5.39% | 3.30% | 4.26% | 1.59% | 2.32% |
| Earning Per Share (Diluted) | 48.35 | 29.05 | 33.47 | 14.70 | 23.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |