| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 420.81 | 405.65 | 448.12 | 420.45 | 504.11 |
| Expenses | 396.02 | 376.49 | 404.23 | 385.41 | 469.43 |
| EBITDA | 36.74 | 41.50 | 57.54 | 48.04 | 48.45 |
| EBIT | 29.43 | 34.07 | 48.55 | 39.75 | 40.05 |
| Profit Before Tax | 24.80 | 29.17 | 43.89 | 35.05 | 34.68 |
| Net Profit | 18.46 | 21.81 | 32.79 | 26.08 | 25.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.85% | 10.44% | 13.09% | 11.58% | 9.79% |
| Net Profit Margin | 4.45% | 5.49% | 7.46% | 6.29% | 5.22% |
| Earning Per Share (Diluted) | 2.27 | 2.68 | 3.98 | 3.18 | 3.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |