| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 37.53 | 37.41 | 39.41 | 45.95 | 40.32 |
| Expenses | 33.51 | 33.38 | 34.64 | 40.32 | 35.16 |
| EBITDA | 5.84 | 5.78 | 6.56 | 7.53 | 7.19 |
| EBIT | 5.07 | 5.00 | 5.65 | 6.65 | 6.27 |
| Profit Before Tax | 4.02 | 4.04 | 4.77 | 5.63 | 5.16 |
| Net Profit | 2.96 | 2.82 | 3.65 | 4.10 | 3.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.61% | 15.51% | 16.74% | 16.44% | 17.90% |
| Net Profit Margin | 7.91% | 7.57% | 9.31% | 8.95% | 9.86% |
| Earning Per Share (Diluted) | 8.70 | 8.29 | 10.73 | 12.05 | 11.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |