| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 142.72 | 123.02 | 143.06 | 139.07 | 122.80 |
| Expenses | 136.56 | 120.64 | 136.65 | 134.65 | 119.71 |
| EBITDA | 9.77 | 5.78 | 9.66 | 7.63 | 6.32 |
| EBIT | 8.39 | 4.38 | 8.26 | 6.24 | 4.91 |
| Profit Before Tax | 6.16 | 2.38 | 6.41 | 4.42 | 3.09 |
| Net Profit | 4.64 | 1.71 | 4.74 | 3.43 | 2.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.88% | 4.72% | 6.79% | 5.52% | 5.18% |
| Net Profit Margin | 3.27% | 1.40% | 3.33% | 2.48% | 1.77% |
| Earning Per Share (Diluted) | 4.49 | 1.66 | 4.59 | 3.32 | 2.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |