| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 204.77 | 180.15 | 190.59 | 199.22 | 214.83 |
| Expenses | 199.31 | 175.48 | 188.13 | 195.17 | 210.69 |
| EBITDA | 11.79 | 10.71 | 8.94 | 12.20 | 12.45 |
| EBIT | 9.06 | 8.12 | 6.01 | 8.29 | 8.46 |
| Profit Before Tax | 5.45 | 4.67 | 2.46 | 4.05 | 4.13 |
| Net Profit | 4.27 | 3.85 | 3.47 | 2.59 | 3.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.86% | 6.05% | 4.81% | 6.23% | 5.87% |
| Net Profit Margin | 2.12% | 2.18% | 1.87% | 1.32% | 1.60% |
| Earning Per Share (Diluted) | 11.05 | 9.96 | 8.97 | 6.70 | 8.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |