| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 38.76 | 37.63 | 50.65 | 41.42 | 44.54 |
| Expenses | 35.93 | 35.00 | 46.44 | 38.51 | 41.78 |
| EBITDA | 3.45 | 3.37 | 4.99 | 3.64 | 3.47 |
| EBIT | 3.18 | 3.10 | 4.58 | 3.34 | 3.14 |
| Profit Before Tax | 2.84 | 2.64 | 4.21 | 2.92 | 2.77 |
| Net Profit | 1.99 | 2.03 | 3.14 | 2.27 | 1.98 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.95% | 9.18% | 10.35% | 8.90% | 7.95% |
| Net Profit Margin | 5.18% | 5.53% | 6.51% | 5.55% | 4.54% |
| Earning Per Share (Diluted) | 6.20 | 6.32 | 9.81 | 7.07 | 6.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |