| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 95.95 | 91.77 | 101.73 | 104.68 | 118.50 |
| Expenses | 88.39 | 85.73 | 95.67 | 100.51 | 117.69 |
| EBITDA | 10.98 | 10.00 | 10.15 | 8.35 | 8.87 |
| EBIT | 8.81 | 7.56 | 7.73 | 6.28 | 4.26 |
| Profit Before Tax | 7.57 | 6.03 | 6.07 | 4.18 | 0.80 |
| Net Profit | 5.69 | 4.47 | 4.54 | 3.11 | 0.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.47% | 10.92% | 10.01% | 7.99% | 7.51% |
| Net Profit Margin | 5.94% | 4.88% | 4.48% | 2.98% | 0.43% |
| Earning Per Share (Diluted) | 11.09 | 8.72 | 8.84 | 6.06 | 0.99 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |