| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 68.63 | 69.65 | 83.09 | 75.18 | 92.82 |
| Expenses | 60.69 | 61.12 | 73.76 | 70.05 | 85.29 |
| EBITDA | 11.21 | 11.95 | 12.74 | 8.96 | 11.99 |
| EBIT | 9.01 | 9.80 | 10.74 | 6.30 | 9.14 |
| Profit Before Tax | 7.94 | 8.53 | 9.33 | 5.13 | 7.53 |
| Net Profit | 5.60 | 6.16 | 6.82 | 3.46 | 5.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.41% | 17.30% | 15.37% | 11.95% | 13.17% |
| Net Profit Margin | 8.20% | 8.92% | 8.23% | 4.62% | 6.21% |
| Earning Per Share (Diluted) | 0.99 | 1.09 | 1.19 | 0.61 | 0.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |