| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 117.02 | 108.40 | 123.34 | 111.79 | 118.74 |
| Expenses | 106.77 | 99.46 | 116.86 | 107.26 | 114.80 |
| EBITDA | 17.83 | 15.67 | 12.19 | 9.63 | 9.98 |
| EBIT | 13.58 | 11.40 | 8.34 | 6.05 | 6.32 |
| Profit Before Tax | 10.25 | 8.94 | 6.49 | 4.51 | 3.94 |
| Net Profit | 7.06 | 6.11 | 4.90 | 3.34 | 2.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.86% | 14.95% | 10.10% | 8.90% | 8.81% |
| Net Profit Margin | 6.28% | 5.83% | 4.06% | 3.08% | 2.58% |
| Earning Per Share (Diluted) | 0.36 | 0.31 | 0.22 | 0.14 | 0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |