| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 122.49 | 75.75 | 112.85 | 114.42 | 105.46 |
| Expenses | 113.40 | 70.59 | 101.35 | 103.10 | 95.03 |
| EBITDA | 14.04 | 9.55 | 16.47 | 15.48 | 14.99 |
| EBIT | 11.34 | 6.73 | 13.64 | 12.66 | 12.07 |
| Profit Before Tax | 9.07 | 5.16 | 11.51 | 11.32 | 10.43 |
| Net Profit | 6.29 | 3.69 | 8.12 | 7.23 | 7.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.51% | 12.85% | 14.94% | 13.97% | 14.96% |
| Net Profit Margin | 5.16% | 4.96% | 7.36% | 6.53% | 7.85% |
| Earning Per Share (Diluted) | 6.05 | 3.10 | 0.66 | 0.62 | 0.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |