| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 60.87 | 57.00 | 62.24 | 59.75 | 64.30 |
| Expenses | 57.37 | 55.94 | 59.90 | 55.58 | 61.53 |
| EBITDA | 5.52 | 3.05 | 4.66 | 6.15 | 4.84 |
| EBIT | 3.70 | 1.25 | 2.64 | 4.35 | 2.96 |
| Profit Before Tax | 3.51 | 1.06 | 2.34 | 4.16 | 2.77 |
| Net Profit | 2.53 | 0.81 | 2.23 | 2.96 | 2.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.34% | 5.54% | 7.68% | 10.55% | 7.73% |
| Net Profit Margin | 4.29% | 1.47% | 3.67% | 5.08% | 3.79% |
| Earning Per Share (Diluted) | 6.60 | 2.12 | 5.82 | 7.75 | 6.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |