| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 126.83 | 141.02 | 160.46 | 155.62 | 145.41 |
| Expenses | 122.17 | 131.83 | 150.23 | 142.39 | 138.45 |
| EBITDA | 8.14 | 13.31 | 14.40 | 17.55 | 11.90 |
| EBIT | 6.25 | 11.22 | 12.25 | 15.34 | 9.50 |
| Profit Before Tax | 4.66 | 9.19 | 10.23 | 13.24 | 6.96 |
| Net Profit | 3.55 | 6.86 | 7.52 | 9.88 | 4.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.46% | 9.46% | 8.99% | 11.29% | 8.22% |
| Net Profit Margin | 2.82% | 4.87% | 4.70% | 6.35% | 3.16% |
| Earning Per Share (Diluted) | 1.40 | 2.70 | 2.95 | 3.89 | 1.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |