| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 178.90 | 171.13 | 156.40 | 164.23 | 178.08 |
| Expenses | 175.33 | 166.01 | 153.40 | 161.02 | 174.73 |
| EBITDA | 16.05 | 18.02 | 16.46 | 15.75 | 15.71 |
| EBIT | 11.35 | 13.60 | 12.06 | 11.35 | 11.20 |
| Profit Before Tax | 3.57 | 5.13 | 2.99 | 3.22 | 3.35 |
| Net Profit | 2.52 | 3.92 | 2.52 | 2.31 | 2.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.98% | 10.54% | 10.53% | 9.61% | 8.83% |
| Net Profit Margin | 1.41% | 2.29% | 1.61% | 1.41% | 1.42% |
| Earning Per Share (Diluted) | 2.45 | 3.81 | 2.45 | 2.24 | 2.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |