| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 128.99 | 137.47 | 141.61 | 153.65 | 168.34 |
| Expenses | 126.96 | 135.18 | 138.09 | 150.74 | 164.99 |
| EBITDA | 5.46 | 5.88 | 7.38 | 6.65 | 7.49 |
| EBIT | 4.70 | 4.99 | 6.22 | 5.71 | 6.40 |
| Profit Before Tax | 2.03 | 2.29 | 3.52 | 2.90 | 3.34 |
| Net Profit | 4.33 | 2.69 | 2.76 | 3.32 | 3.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.24% | 4.29% | 5.22% | 4.33% | 4.46% |
| Net Profit Margin | 3.37% | 1.96% | 1.95% | 2.16% | 2.34% |
| Earning Per Share (Diluted) | 4.27 | 2.65 | 2.72 | 3.27 | 1.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |