| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 52.14 | 52.23 | 56.27 | 57.29 | 55.39 |
| Expenses | 45.58 | 44.00 | 47.43 | 49.73 | 49.15 |
| EBITDA | 8.62 | 10.37 | 11.59 | 10.40 | 8.90 |
| EBIT | 7.12 | 8.84 | 10.05 | 8.67 | 7.13 |
| Profit Before Tax | 6.57 | 8.23 | 8.84 | 7.56 | 6.23 |
| Net Profit | 4.92 | 6.16 | 7.98 | 5.66 | 4.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.73% | 21.03% | 21.78% | 18.31% | 16.22% |
| Net Profit Margin | 9.55% | 12.49% | 15.01% | 9.98% | 8.50% |
| Earning Per Share (Diluted) | 0.96 | 1.21 | 1.56 | 1.11 | 0.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |