| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 109.07 | 97.77 | 101.02 | 100.06 | 108.46 |
| Expenses | 89.57 | 81.78 | 82.60 | 85.39 | 87.78 |
| EBITDA | 25.69 | 22.18 | 24.77 | 20.21 | 26.23 |
| EBIT | 21.30 | 17.68 | 20.00 | 15.53 | 21.43 |
| Profit Before Tax | 19.48 | 15.99 | 18.42 | 14.66 | 20.69 |
| Net Profit | 13.50 | 11.47 | 12.82 | 9.96 | 14.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.79% | 22.96% | 24.91% | 20.66% | 24.82% |
| Net Profit Margin | 12.50% | 11.87% | 12.89% | 10.18% | 14.03% |
| Earning Per Share (Diluted) | 1.69 | 1.44 | 1.59 | 1.21 | 1.81 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 |