| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 234.92 | 272.82 | 257.80 | 246.29 | 226.57 |
| Expenses | 229.82 | 268.60 | 254.66 | 242.28 | 220.28 |
| EBITDA | 14.11 | 14.08 | 14.92 | 15.06 | 17.55 |
| EBIT | 11.33 | 11.15 | 11.45 | 11.53 | 13.83 |
| Profit Before Tax | 5.09 | 4.21 | 3.15 | 4.02 | 6.28 |
| Net Profit | 3.82 | 2.74 | 3.41 | 3.77 | 4.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.02% | 5.19% | 5.83% | 6.14% | 7.81% |
| Net Profit Margin | 1.63% | 1.01% | 1.33% | 1.54% | 2.02% |
| Earning Per Share (Diluted) | 1.28 | 0.93 | 1.15 | 1.27 | 1.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |