| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 158.46 | 174.85 | 177.18 | 137.44 | 165.29 |
| Expenses | 146.03 | 161.80 | 159.73 | 126.18 | 152.72 |
| EBITDA | 17.13 | 17.61 | 22.13 | 14.86 | 16.32 |
| EBIT | 15.86 | 16.33 | 20.77 | 13.51 | 14.95 |
| Profit Before Tax | 12.43 | 13.05 | 17.47 | 11.25 | 12.57 |
| Net Profit | 9.29 | 9.53 | 12.92 | 8.37 | 9.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.88% | 10.11% | 12.50% | 10.85% | 9.88% |
| Net Profit Margin | 5.90% | 5.47% | 7.30% | 6.11% | 5.67% |
| Earning Per Share (Diluted) | 1.69 | 1.73 | 2.35 | 1.52 | 1.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |