| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 95.40 | 94.55 | 98.65 | 105.18 | 111.09 |
| Expenses | 92.99 | 91.79 | 95.79 | 102.80 | 109.84 |
| EBITDA | 3.06 | 3.49 | 3.60 | 3.33 | 2.35 |
| EBIT | 2.76 | 3.15 | 3.26 | 3.04 | 2.04 |
| Profit Before Tax | 2.42 | 2.76 | 2.86 | 2.38 | 1.25 |
| Net Profit | 2.19 | 2.75 | 2.76 | 2.14 | 1.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.22% | 3.73% | 3.69% | 3.18% | 2.13% |
| Net Profit Margin | 2.31% | 2.94% | 2.83% | 2.05% | 1.29% |
| Earning Per Share (Diluted) | 1.48 | 1.86 | 1.86 | 1.44 | 0.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |