| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 64.27 | 58.08 | 61.12 | 74.06 | 106.90 |
| Expenses | 60.80 | 54.90 | 56.92 | 69.27 | 100.65 |
| EBITDA | 4.97 | 4.60 | 5.69 | 6.55 | 8.99 |
| EBIT | 4.52 | 4.11 | 5.21 | 5.95 | 8.24 |
| Profit Before Tax | 3.48 | 3.18 | 4.20 | 4.78 | 6.25 |
| Net Profit | 2.59 | 2.51 | 3.07 | 3.33 | 4.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.74% | 7.94% | 9.32% | 8.87% | 8.42% |
| Net Profit Margin | 4.04% | 4.33% | 5.03% | 4.51% | 4.32% |
| Earning Per Share (Diluted) | 2.26 | 2.19 | 2.69 | 2.91 | 4.02 |
| Dividends Per Share | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 |