| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 133.15 | 121.01 | 141.28 | 129.13 | 134.66 |
| Expenses | 122.88 | 110.87 | 126.00 | 117.88 | 122.86 |
| EBITDA | 14.51 | 14.18 | 19.40 | 15.38 | 15.94 |
| EBIT | 10.72 | 10.58 | 15.74 | 11.68 | 12.23 |
| Profit Before Tax | 10.27 | 10.14 | 15.28 | 11.26 | 11.81 |
| Net Profit | 7.71 | 7.57 | 11.45 | 8.37 | 8.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.07% | 11.77% | 14.01% | 12.04% | 11.84% |
| Net Profit Margin | 5.88% | 6.29% | 8.27% | 6.55% | 6.52% |
| Earning Per Share (Diluted) | 5.18 | 5.09 | 7.69 | 5.63 | 5.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |