| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 131.11 | 131.02 | 152.63 | 144.25 | 150.71 |
| Expenses | 114.55 | 115.57 | 143.79 | 134.63 | 140.95 |
| EBITDA | 24.08 | 23.30 | 17.20 | 18.28 | 18.97 |
| EBIT | 19.35 | 18.08 | 11.63 | 12.61 | 13.11 |
| Profit Before Tax | 16.56 | 15.45 | 8.84 | 9.62 | 9.76 |
| Net Profit | 12.18 | 11.44 | 6.41 | 6.93 | 7.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.74% | 18.05% | 11.43% | 12.92% | 12.77% |
| Net Profit Margin | 9.48% | 8.86% | 4.26% | 4.90% | 4.79% |
| Earning Per Share (Diluted) | 5.01 | 4.70 | 2.64 | 2.85 | 2.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |