| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 161.05 | 177.41 | 173.01 | 134.63 | 167.86 |
| Expenses | 148.09 | 162.83 | 161.12 | 128.55 | 154.96 |
| EBITDA | 22.16 | 23.41 | 21.60 | 14.46 | 21.67 |
| EBIT | 17.56 | 18.74 | 16.89 | 9.67 | 16.84 |
| Profit Before Tax | 12.95 | 14.58 | 11.89 | 6.09 | 12.88 |
| Net Profit | 9.58 | 10.84 | 8.71 | 4.50 | 9.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.86% | 13.29% | 12.84% | 10.88% | 13.06% |
| Net Profit Margin | 5.99% | 6.15% | 5.18% | 3.39% | 5.79% |
| Earning Per Share (Diluted) | 7.35 | 8.32 | 6.68 | 3.45 | 7.37 |
| Dividends Per Share | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |