| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 212.32 | 216.65 | 232.94 | 192.03 | 198.69 |
| Expenses | 208.33 | 211.91 | 225.31 | 188.03 | 194.40 |
| EBITDA | 11.61 | 12.60 | 16.32 | 12.38 | 12.94 |
| EBIT | 7.64 | 8.43 | 11.87 | 7.62 | 8.05 |
| Profit Before Tax | 3.99 | 4.74 | 7.62 | 3.99 | 4.28 |
| Net Profit | 3.99 | 4.74 | 7.62 | 3.99 | 4.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.47% | 5.82% | 7.02% | 6.45% | 6.56% |
| Net Profit Margin | 1.88% | 2.19% | 3.28% | 2.08% | 2.17% |
| Earning Per Share (Diluted) | 2.51 | 2.99 | 4.80 | 2.52 | 2.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |