| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 104.92 | 93.26 | 119.86 | 99.83 | 127.13 |
| Expenses | 92.95 | 85.02 | 103.18 | 88.32 | 112.74 |
| EBITDA | 15.39 | 11.64 | 16.99 | 14.45 | 17.28 |
| EBIT | 12.85 | 9.04 | 17.84 | 12.82 | 15.44 |
| Profit Before Tax | 11.97 | 8.24 | 16.68 | 11.52 | 14.40 |
| Net Profit | 8.66 | 6.14 | 12.05 | 8.55 | 9.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.81% | 12.65% | 14.30% | 14.57% | 13.82% |
| Net Profit Margin | 8.33% | 6.67% | 10.14% | 8.62% | 7.95% |
| Earning Per Share (Diluted) | 13.88 | 9.83 | 19.31 | 13.70 | 15.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |