| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 85.70 | 89.77 | 104.31 | 95.54 | 88.95 |
| Expenses | 75.62 | 79.48 | 88.34 | 86.88 | 78.13 |
| EBITDA | 13.85 | 14.75 | 20.55 | 13.10 | 15.23 |
| EBIT | 10.35 | 10.64 | 16.48 | 8.90 | 11.00 |
| Profit Before Tax | 10.07 | 10.30 | 15.98 | 8.65 | 10.82 |
| Net Profit | 7.74 | 7.45 | 12.07 | 6.47 | 7.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.42% | 16.68% | 20.03% | 14.03% | 17.50% |
| Net Profit Margin | 9.18% | 8.43% | 11.76% | 6.93% | 8.84% |
| Earning Per Share (Diluted) | 0.87 | 0.84 | 1.36 | 0.73 | 0.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |