| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 95.82 | 93.69 | 94.72 | 95.00 | 96.01 |
| Expenses | 93.57 | 91.05 | 92.74 | 92.70 | 93.12 |
| EBITDA | 5.63 | 6.49 | 6.81 | 6.41 | 7.38 |
| EBIT | 4.73 | 5.42 | 5.69 | 5.21 | 6.17 |
| Profit Before Tax | 2.26 | 2.65 | 1.98 | 2.31 | 2.89 |
| Net Profit | 1.46 | 1.92 | 0.96 | 1.54 | 1.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.88% | 6.94% | 7.20% | 6.74% | 7.69% |
| Net Profit Margin | 1.52% | 2.05% | 1.01% | 1.62% | 1.92% |
| Earning Per Share (Diluted) | 1.35 | 1.78 | 0.89 | 1.42 | 1.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |