| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 209.74 | 206.03 | 244.26 | 254.85 | 269.26 |
| Expenses | 206.02 | 199.71 | 237.46 | 244.83 | 258.66 |
| EBITDA | 19.19 | 21.52 | 22.58 | 22.95 | 24.58 |
| EBIT | 12.67 | 14.66 | 15.54 | 18.23 | 19.72 |
| Profit Before Tax | 3.72 | 6.32 | 6.79 | 10.01 | 10.59 |
| Net Profit | 3.72 | 6.32 | 6.79 | 10.01 | 10.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.64% | 11.23% | 9.84% | 9.46% | 9.77% |
| Net Profit Margin | 1.87% | 3.30% | 2.96% | 4.13% | 4.21% |
| Earning Per Share (Diluted) | 1.15 | 1.96 | 2.11 | 3.10 | 3.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |