| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 74.27 | 74.47 | 76.54 | 73.89 | 79.30 |
| Expenses | 70.04 | 72.03 | 72.04 | 70.13 | 75.69 |
| EBITDA | 6.41 | 4.90 | 6.70 | 6.28 | 6.18 |
| EBIT | 5.50 | 4.00 | 5.89 | 5.35 | 5.00 |
| Profit Before Tax | 4.23 | 2.44 | 4.50 | 3.76 | 3.61 |
| Net Profit | 3.19 | 1.93 | 2.72 | 2.34 | 2.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.92% | 6.69% | 9.07% | 8.74% | 8.01% |
| Net Profit Margin | 4.45% | 2.63% | 3.68% | 3.26% | 3.64% |
| Earning Per Share (Diluted) | 12.26 | 7.41 | 10.48 | 9.00 | 10.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |