| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 43.22 | 45.03 | 45.55 | 42.06 | 43.13 |
| Expenses | 39.22 | 41.03 | 41.83 | 39.04 | 39.88 |
| EBITDA | 6.71 | 6.42 | 7.36 | 5.43 | 6.84 |
| EBIT | 4.91 | 4.66 | 5.60 | 3.70 | 4.26 |
| Profit Before Tax | 4.00 | 4.01 | 3.72 | 3.02 | 3.26 |
| Net Profit | 3.01 | 2.77 | 3.10 | 2.26 | 2.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.70% | 14.52% | 16.37% | 13.11% | 15.97% |
| Net Profit Margin | 7.05% | 6.27% | 6.89% | 5.45% | 5.30% |
| Earning Per Share (Diluted) | 2.38 | 2.19 | 2.45 | 1.78 | 1.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |