| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 360.15 | 360.19 | 374.03 | 371.23 | 388.41 |
| Expenses | 350.21 | 351.49 | 358.37 | 355.98 | 368.63 |
| EBITDA | 19.60 | 16.11 | 19.26 | 19.20 | 25.11 |
| EBIT | 15.11 | 11.56 | 16.91 | 16.93 | 21.90 |
| Profit Before Tax | 9.94 | 8.71 | 15.66 | 15.24 | 19.77 |
| Net Profit | 7.95 | 7.79 | 14.20 | 10.46 | 16.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.66% | 4.60% | 5.22% | 5.25% | 6.57% |
| Net Profit Margin | 2.29% | 2.22% | 3.85% | 2.86% | 4.25% |
| Earning Per Share (Diluted) | 1.49 | 1.16 | 2.11 | 1.56 | 2.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |