| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 38.09 | 42.76 | 59.52 | 52.88 | 58.87 |
| Expenses | 35.03 | 38.22 | 54.89 | 48.12 | 53.18 |
| EBITDA | 3.50 | 5.35 | 5.36 | 5.38 | 6.73 |
| EBIT | 3.21 | 5.04 | 4.97 | 4.99 | 6.31 |
| Profit Before Tax | 3.06 | 4.54 | 4.63 | 4.76 | 5.69 |
| Net Profit | 2.13 | 3.02 | 3.63 | 3.57 | 4.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.27% | 12.59% | 9.10% | 10.28% | 11.48% |
| Net Profit Margin | 5.64% | 7.10% | 6.16% | 6.82% | 7.00% |
| Earning Per Share (Diluted) | 5.00 | 6.00 | 7.39 | 7.26 | 8.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |