| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 73.53 | 65.06 | 69.24 | 68.68 | 86.81 |
| Expenses | 70.49 | 62.30 | 66.19 | 65.79 | 83.30 |
| EBITDA | 5.93 | 5.77 | 5.79 | 6.06 | 6.79 |
| EBIT | 4.38 | 4.14 | 4.30 | 4.35 | 5.02 |
| Profit Before Tax | 3.04 | 2.76 | 3.06 | 2.89 | 3.52 |
| Net Profit | 2.19 | 1.99 | 2.18 | 2.09 | 2.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.07% | 8.89% | 8.37% | 8.82% | 7.81% |
| Net Profit Margin | 2.98% | 3.06% | 3.15% | 3.04% | 2.93% |
| Earning Per Share (Diluted) | 3.61 | 3.27 | 3.58 | 3.43 | 4.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |