| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 37.61 | 34.62 | 69.47 | 59.78 | 56.13 |
| Expenses | 33.61 | 31.60 | 64.08 | 55.74 | 52.30 |
| EBITDA | 7.57 | 6.75 | 9.22 | 8.55 | 7.81 |
| EBIT | 5.52 | 4.68 | 7.25 | 6.30 | 5.71 |
| Profit Before Tax | 4.00 | 3.03 | 5.38 | 4.04 | 3.84 |
| Net Profit | 3.33 | 2.50 | 4.48 | 3.22 | 3.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.29% | 19.69% | 13.32% | 14.35% | 13.99% |
| Net Profit Margin | 8.93% | 7.29% | 6.47% | 5.40% | 5.69% |
| Earning Per Share (Diluted) | 4.94 | 3.70 | 6.64 | 4.77 | 4.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |