| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 100.86 | 117.01 | 94.32 | 105.16 | 107.70 |
| Expenses | 97.53 | 113.68 | 90.27 | 100.45 | 102.79 |
| EBITDA | 3.91 | 4.26 | 4.86 | 5.60 | 5.73 |
| EBIT | 3.56 | 3.89 | 4.48 | 5.17 | 5.29 |
| Profit Before Tax | 3.32 | 3.33 | 4.05 | 4.72 | 4.91 |
| Net Profit | 2.47 | 2.49 | 2.98 | 3.65 | 3.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.14% | 3.65% | 5.19% | 5.34% | 5.35% |
| Net Profit Margin | 2.62% | 2.13% | 3.17% | 3.48% | 3.41% |
| Earning Per Share (Diluted) | 0.20 | 0.20 | 0.24 | 0.29 | 0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |