| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 97.26 | 96.68 | 123.65 | 130.66 | 104.91 |
| Expenses | 91.89 | 91.05 | 115.24 | 121.59 | 97.91 |
| EBITDA | 8.46 | 8.49 | 11.12 | 11.97 | 9.84 |
| EBIT | 6.77 | 6.71 | 9.45 | 10.23 | 8.06 |
| Profit Before Tax | 5.38 | 5.63 | 8.42 | 9.07 | 7.01 |
| Net Profit | 3.94 | 4.38 | 6.21 | 6.75 | 5.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.75% | 8.88% | 9.09% | 9.33% | 9.60% |
| Net Profit Margin | 4.07% | 4.58% | 5.08% | 5.26% | 5.43% |
| Earning Per Share (Diluted) | 39.42 | 43.80 | 62.07 | 67.52 | 55.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |