| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 50.08 | 53.05 | 61.65 | 47.52 | 54.35 |
| Expenses | 42.37 | 44.82 | 52.42 | 42.85 | 48.44 |
| EBITDA | 9.26 | 9.79 | 10.75 | 6.15 | 7.85 |
| EBIT | 8.34 | 8.86 | 9.82 | 5.20 | 6.52 |
| Profit Before Tax | 7.71 | 8.23 | 9.23 | 4.67 | 5.90 |
| Net Profit | 5.92 | 6.03 | 6.62 | 3.47 | 4.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.52% | 18.46% | 17.47% | 13.00% | 14.52% |
| Net Profit Margin | 11.83% | 11.37% | 10.76% | 7.34% | 8.36% |
| Earning Per Share (Diluted) | 12.15 | 12.37 | 13.60 | 7.12 | 9.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |