| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 151.68 | 175.76 | 166.71 | 141.63 | 169.35 |
| Expenses | 133.81 | 150.45 | 146.99 | 129.36 | 151.16 |
| EBITDA | 20.11 | 27.65 | 22.05 | 14.29 | 20.28 |
| EBIT | 17.96 | 25.45 | 19.82 | 12.41 | 18.35 |
| Profit Before Tax | 17.87 | 25.30 | 19.72 | 12.27 | 18.19 |
| Net Profit | 13.83 | 19.11 | 15.36 | 9.51 | 15.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.45% | 16.07% | 13.45% | 10.36% | 12.22% |
| Net Profit Margin | 9.25% | 11.10% | 9.37% | 6.90% | 9.06% |
| Earning Per Share (Diluted) | 2.76 | 3.81 | 3.06 | 1.90 | 3.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |