| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 276.49 | 254.89 | 209.58 | 184.10 | 147.95 |
| Expenses | 264.33 | 246.31 | 196.41 | 174.54 | 140.22 |
| EBITDA | 13.80 | 10.28 | 14.53 | 10.80 | 8.82 |
| EBIT | 12.79 | 9.28 | 13.45 | 9.87 | 7.88 |
| Profit Before Tax | 12.16 | 8.58 | 13.16 | 9.57 | 7.73 |
| Net Profit | 9.06 | 6.32 | 9.82 | 7.19 | 6.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.06% | 4.05% | 6.97% | 5.89% | 6.09% |
| Net Profit Margin | 3.32% | 2.49% | 4.71% | 3.92% | 4.16% |
| Earning Per Share (Diluted) | 6.68 | 4.08 | 6.34 | 4.64 | 3.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |