| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 81.98 | 87.00 | 118.03 | 78.82 | 107.35 |
| Expenses | 76.22 | 81.25 | 112.19 | 73.29 | 99.78 |
| EBITDA | 9.61 | 10.52 | 11.17 | 10.48 | 13.95 |
| EBIT | 8.67 | 9.53 | 10.21 | 9.43 | 12.89 |
| Profit Before Tax | 5.77 | 5.76 | 5.84 | 5.52 | 7.57 |
| Net Profit | 3.94 | 4.22 | 5.06 | 4.13 | 4.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.79% | 12.14% | 9.53% | 13.52% | 13.05% |
| Net Profit Margin | 4.84% | 4.87% | 4.32% | 5.33% | 3.99% |
| Earning Per Share (Diluted) | 8.40 | 8.99 | 10.77 | 8.79 | 9.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |