| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 286.82 | 251.43 | 279.26 | 299.80 | 291.37 |
| Expenses | 277.71 | 243.87 | 268.74 | 290.91 | 281.78 |
| EBITDA | 17.78 | 16.09 | 18.28 | 17.47 | 18.36 |
| EBIT | 11.49 | 9.80 | 12.27 | 11.12 | 11.86 |
| Profit Before Tax | 9.11 | 7.57 | 10.53 | 8.88 | 9.59 |
| Net Profit | 6.79 | 5.52 | 8.08 | 6.61 | 7.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.22% | 6.44% | 6.57% | 5.84% | 6.32% |
| Net Profit Margin | 2.37% | 2.21% | 2.91% | 2.21% | 2.44% |
| Earning Per Share (Diluted) | 2.16 | 1.76 | 2.57 | 2.11 | 2.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |