| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 162.41 | 155.41 | 161.61 | 166.42 | 125.53 |
| Expenses | 149.63 | 146.72 | 152.13 | 158.12 | 119.00 |
| EBITDA | 13.96 | 10.19 | 11.00 | 9.90 | 8.10 |
| EBIT | 12.83 | 9.07 | 9.83 | 8.72 | 6.91 |
| Profit Before Tax | 12.77 | 8.69 | 9.49 | 8.30 | 6.54 |
| Net Profit | 9.53 | 6.47 | 7.09 | 6.19 | 4.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.62% | 6.58% | 6.84% | 5.97% | 6.47% |
| Net Profit Margin | 5.88% | 4.18% | 4.41% | 3.73% | 3.88% |
| Earning Per Share (Diluted) | 1.87 | 1.27 | 1.39 | 1.21 | 0.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |