| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 141.88 | 125.47 | 128.78 | 153.50 | 137.23 |
| Expenses | 119.94 | 111.11 | 104.90 | 130.26 | 117.82 |
| EBITDA | 36.35 | 30.14 | 36.64 | 35.42 | 31.73 |
| EBIT | 26.97 | 19.08 | 27.96 | 27.08 | 22.97 |
| Profit Before Tax | 21.93 | 14.36 | 23.89 | 23.24 | 19.41 |
| Net Profit | 15.65 | 10.67 | 18.30 | 17.29 | 14.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.92% | 24.27% | 28.49% | 23.35% | 23.52% |
| Net Profit Margin | 11.16% | 8.59% | 14.23% | 11.40% | 10.56% |
| Earning Per Share (Diluted) | 0.70 | 0.47 | 0.81 | 0.77 | 0.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |