| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 133.01 | 140.79 | 175.12 | 167.66 | 174.91 |
| Expenses | 122.89 | 125.47 | 158.94 | 148.18 | 154.62 |
| EBITDA | 16.34 | 21.75 | 22.91 | 25.41 | 25.81 |
| EBIT | 12.53 | 17.94 | 18.74 | 21.11 | 20.94 |
| Profit Before Tax | 10.13 | 15.31 | 16.19 | 19.48 | 20.29 |
| Net Profit | 8.17 | 11.44 | 11.88 | 16.00 | 15.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.36% | 15.55% | 13.19% | 15.61% | 15.17% |
| Net Profit Margin | 6.18% | 8.18% | 6.84% | 9.83% | 9.07% |
| Earning Per Share (Diluted) | 3.35 | 4.66 | 4.78 | 2.96 | 2.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |