| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 156.46 | 167.61 | 157.06 | 154.74 | 167.06 |
| Expenses | 146.40 | 155.39 | 141.79 | 144.05 | 155.75 |
| EBITDA | 21.71 | 21.72 | 27.75 | 19.44 | 22.95 |
| EBIT | 17.60 | 17.49 | 23.68 | 15.57 | 18.79 |
| Profit Before Tax | 10.06 | 12.22 | 15.26 | 10.69 | 11.31 |
| Net Profit | 8.06 | 10.22 | 12.60 | 9.69 | 9.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.14% | 14.21% | 18.26% | 12.82% | 14.04% |
| Net Profit Margin | 5.25% | 6.69% | 8.29% | 6.39% | 6.00% |
| Earning Per Share (Diluted) | 13.43 | 17.03 | 21.01 | 16.14 | 16.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |