| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 203.04 | 195.80 | 219.27 | 221.42 | 220.21 |
| Expenses | 197.13 | 192.14 | 209.99 | 212.09 | 210.62 |
| EBITDA | 22.33 | 21.06 | 25.66 | 28.08 | 27.18 |
| EBIT | 16.72 | 15.67 | 20.35 | 22.49 | 21.52 |
| Profit Before Tax | 5.91 | 3.66 | 9.28 | 9.33 | 9.59 |
| Net Profit | 4.28 | 2.82 | 6.97 | 6.88 | 8.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.10% | 11.71% | 12.63% | 13.91% | 13.79% |
| Net Profit Margin | 2.32% | 1.57% | 3.43% | 3.41% | 4.44% |
| Earning Per Share (Diluted) | 2.14 | 1.41 | 3.63 | 3.49 | 4.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |