| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 44.99 | 40.35 | 39.95 | 41.13 | 42.20 |
| Expenses | 41.52 | 38.23 | 38.61 | 37.92 | 40.12 |
| EBITDA | 7.13 | 5.69 | 5.41 | 6.93 | 5.85 |
| EBIT | 5.17 | 3.69 | 3.41 | 4.93 | 3.80 |
| Profit Before Tax | 3.48 | 2.12 | 1.34 | 3.22 | 2.07 |
| Net Profit | 2.53 | 1.31 | 0.70 | 2.26 | 1.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.41% | 14.37% | 13.83% | 17.20% | 14.22% |
| Net Profit Margin | 5.82% | 3.31% | 1.79% | 5.61% | 3.74% |
| Earning Per Share (Diluted) | 5.06 | 2.63 | 1.40 | 4.52 | 3.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |