| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 64.38 | 61.20 | 77.94 | 85.91 | 86.90 |
| Expenses | 61.77 | 59.43 | 75.45 | 83.41 | 84.00 |
| EBITDA | 2.77 | 1.96 | 2.75 | 2.79 | 3.18 |
| EBIT | 2.62 | 1.81 | 2.60 | 2.64 | 3.00 |
| Profit Before Tax | 2.61 | 1.76 | 2.49 | 2.50 | 2.89 |
| Net Profit | 1.94 | 1.34 | 1.70 | 1.76 | 2.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.33% | 3.21% | 3.56% | 3.24% | 3.66% |
| Net Profit Margin | 3.02% | 2.19% | 2.19% | 2.05% | 2.34% |
| Earning Per Share (Diluted) | 1.53 | 1.06 | 1.35 | 1.39 | 1.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |