| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 139.73 | 147.32 | 146.69 | 127.79 | 165.55 |
| Expenses | 128.40 | 138.02 | 138.78 | 121.73 | 152.84 |
| EBITDA | 15.50 | 13.23 | 11.91 | 9.93 | 16.60 |
| EBIT | 11.65 | 9.37 | 8.17 | 6.14 | 12.79 |
| Profit Before Tax | 11.33 | 9.30 | 7.91 | 6.06 | 12.71 |
| Net Profit | 8.52 | 6.77 | 6.19 | 4.54 | 9.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.29% | 9.15% | 8.27% | 7.97% | 10.20% |
| Net Profit Margin | 6.21% | 4.68% | 4.30% | 3.64% | 5.85% |
| Earning Per Share (Diluted) | 3.24 | 2.44 | 2.23 | 1.64 | 3.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |