| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 120.08 | 109.92 | 135.14 | 124.39 | 147.28 |
| Expenses | 104.66 | 95.04 | 105.06 | 107.77 | 118.27 |
| EBITDA | 17.61 | 17.05 | 32.03 | 18.50 | 30.91 |
| EBIT | 15.45 | 14.93 | 30.12 | 16.66 | 29.05 |
| Profit Before Tax | 15.37 | 14.67 | 29.99 | 16.60 | 28.95 |
| Net Profit | 11.18 | 10.47 | 23.85 | 13.01 | 24.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.05% | 15.93% | 26.20% | 15.33% | 23.16% |
| Net Profit Margin | 9.62% | 10.10% | 19.64% | 10.81% | 18.64% |
| Earning Per Share (Diluted) | 0.63 | 0.58 | 1.33 | 0.73 | 1.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |