| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 110.51 | 102.20 | 155.26 | 119.03 | 130.51 |
| Expenses | 106.31 | 99.34 | 149.49 | 114.95 | 125.55 |
| EBITDA | 5.38 | 4.39 | 7.40 | 5.75 | 6.60 |
| EBIT | 5.23 | 4.23 | 7.32 | 5.64 | 6.48 |
| Profit Before Tax | 4.20 | 2.86 | 5.76 | 4.09 | 4.98 |
| Net Profit | 3.13 | 2.17 | 4.21 | 3.06 | 3.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.87% | 4.31% | 4.79% | 4.85% | 5.06% |
| Net Profit Margin | 2.83% | 2.13% | 2.72% | 2.58% | 2.83% |
| Earning Per Share (Diluted) | 2.61 | 1.79 | 3.29 | 1.91 | 2.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |