| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 97.25 | 107.85 | 113.98 | 116.72 | 124.18 |
| Expenses | 91.90 | 101.79 | 106.82 | 111.29 | 115.71 |
| EBITDA | 7.42 | 8.62 | 9.84 | 8.35 | 11.86 |
| EBIT | 8.17 | 6.54 | 9.49 | 2.89 | 12.57 |
| Profit Before Tax | 7.58 | 5.56 | 8.56 | 1.68 | 10.97 |
| Net Profit | 5.61 | 4.08 | 6.15 | 1.15 | 8.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.93% | 7.53% | 9.89% | 3.95% | 11.72% |
| Net Profit Margin | 4.08% | 4.10% | 4.53% | 3.76% | 5.17% |
| Earning Per Share (Diluted) | 1.73 | 1.26 | 1.90 | 0.35 | 2.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |