| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 174.65 | 152.86 | 189.27 | 204.62 | 211.77 |
| Expenses | 153.37 | 139.42 | 172.47 | 183.18 | 191.41 |
| EBITDA | 27.39 | 19.34 | 23.08 | 27.91 | 28.04 |
| EBIT | 22.97 | 16.38 | 20.15 | 24.63 | 24.16 |
| Profit Before Tax | 19.73 | 13.42 | 16.80 | 21.44 | 20.35 |
| Net Profit | 14.15 | 9.98 | 12.16 | 16.27 | 15.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.01% | 12.76% | 12.35% | 13.90% | 13.37% |
| Net Profit Margin | 8.87% | 6.59% | 6.51% | 8.10% | 7.29% |
| Earning Per Share (Diluted) | 4.01 | 2.83 | 3.45 | 4.61 | 4.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |