| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 186.59 | 157.44 | 183.80 | 191.10 | 196.17 |
| Expenses | 173.09 | 142.43 | 161.59 | 171.06 | 175.25 |
| EBITDA | 14.86 | 16.58 | 23.56 | 21.39 | 22.32 |
| EBIT | 13.61 | 15.29 | 22.27 | 20.12 | 20.99 |
| Profit Before Tax | 13.50 | 15.02 | 22.20 | 20.05 | 20.93 |
| Net Profit | 10.18 | 11.14 | 16.75 | 15.44 | 15.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.03% | 10.69% | 13.38% | 11.59% | 11.74% |
| Net Profit Margin | 5.50% | 7.19% | 9.51% | 8.37% | 8.36% |
| Earning Per Share (Diluted) | 3.78 | 4.13 | 6.20 | 5.64 | 5.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |