| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 45.53 | 44.95 | 50.21 | 49.77 | 54.05 |
| Expenses | 44.21 | 43.56 | 48.48 | 48.26 | 51.97 |
| EBITDA | 2.06 | 2.52 | 3.05 | 2.33 | 2.99 |
| EBIT | 1.82 | 2.25 | 2.61 | 2.08 | 2.72 |
| Profit Before Tax | 1.32 | 1.41 | 1.73 | 1.51 | 2.09 |
| Net Profit | 1.23 | 1.31 | 1.48 | 1.26 | 1.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.54% | 5.67% | 6.10% | 4.69% | 5.53% |
| Net Profit Margin | 2.71% | 2.91% | 2.96% | 2.54% | 3.68% |
| Earning Per Share (Diluted) | 1.27 | 1.35 | 1.52 | 1.30 | 1.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |