| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 147.94 | 168.45 | 180.70 | 174.87 | 183.57 |
| Expenses | 145.14 | 164.57 | 176.09 | 170.95 | 180.03 |
| EBITDA | 11.50 | 10.92 | 13.56 | 12.32 | 12.04 |
| EBIT | 9.52 | 8.74 | 11.49 | 10.24 | 9.95 |
| Profit Before Tax | 2.80 | 3.88 | 4.61 | 3.92 | 3.54 |
| Net Profit | 2.04 | 2.95 | 3.23 | 2.88 | 2.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.91% | 6.50% | 7.57% | 7.12% | 6.58% |
| Net Profit Margin | 1.40% | 1.76% | 1.80% | 1.67% | 1.44% |
| Earning Per Share (Diluted) | 1.57 | 2.27 | 2.51 | 2.22 | 2.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |