| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 43.33 | 43.75 | 48.31 | 47.25 | 42.36 |
| Expenses | 35.75 | 37.37 | 43.60 | 39.39 | 37.93 |
| EBITDA | 10.33 | 8.90 | 7.54 | 10.22 | 6.84 |
| EBIT | 8.58 | 7.11 | 5.67 | 8.77 | 5.34 |
| Profit Before Tax | 7.59 | 6.39 | 4.71 | 7.86 | 4.43 |
| Net Profit | 5.70 | 5.37 | 4.29 | 6.37 | 3.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.89% | 21.99% | 16.99% | 23.99% | 18.54% |
| Net Profit Margin | 14.84% | 13.27% | 9.66% | 14.95% | 9.20% |
| Earning Per Share (Diluted) | 1.34 | 1.27 | 1.01 | 1.50 | 0.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |