| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 41.98 | 47.53 | 49.97 | 43.78 | 48.68 |
| Expenses | 38.31 | 42.94 | 43.40 | 38.48 | 43.54 |
| EBITDA | 4.27 | 5.15 | 8.22 | 5.85 | 6.00 |
| EBIT | 3.76 | 4.64 | 6.60 | 5.33 | 5.41 |
| Profit Before Tax | 3.67 | 4.59 | 6.57 | 5.30 | 5.14 |
| Net Profit | 2.67 | 3.42 | 4.31 | 4.00 | 3.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.27% | 10.94% | 16.62% | 13.54% | 12.52% |
| Net Profit Margin | 6.42% | 7.26% | 8.71% | 9.25% | 7.99% |
| Earning Per Share (Diluted) | 4.41 | 5.66 | 8.12 | 6.61 | 6.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |