| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 715.33 | 739.08 | 772.21 | 741.98 | 801.98 |
| Expenses | 688.22 | 720.40 | 743.10 | 724.38 | 752.68 |
| EBITDA | 97.84 | 96.75 | 109.15 | 101.67 | 135.53 |
| EBIT | 46.11 | 40.00 | 50.87 | 40.17 | 71.73 |
| Profit Before Tax | 27.38 | 18.68 | 29.11 | 17.60 | 49.30 |
| Net Profit | 19.71 | 13.65 | 21.54 | 13.44 | 35.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.83% | 13.13% | 14.20% | 13.98% | 16.95% |
| Net Profit Margin | 2.76% | 1.85% | 2.80% | 1.85% | 4.48% |
| Earning Per Share (Diluted) | 2.25 | 1.56 | 2.46 | 1.54 | 4.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |