| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 57.83 | 58.22 | 69.12 | 67.15 | 72.23 |
| Expenses | 51.47 | 51.65 | 52.02 | 51.72 | 53.58 |
| EBITDA | 9.10 | 9.25 | 19.83 | 17.41 | 20.70 |
| EBIT | 7.45 | 7.66 | 18.25 | 15.83 | 19.13 |
| Profit Before Tax | 6.36 | 6.57 | 17.10 | 15.43 | 18.65 |
| Net Profit | 4.56 | 5.02 | 14.66 | 11.42 | 14.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.98% | 16.25% | 33.03% | 26.25% | 29.35% |
| Net Profit Margin | 8.01% | 8.82% | 24.42% | 17.22% | 20.83% |
| Earning Per Share (Diluted) | 1.87 | 2.05 | 5.99 | 4.67 | 6.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |