| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 38.13 | 39.09 | 41.46 | 39.90 | 41.80 |
| Expenses | 35.58 | 36.80 | 39.22 | 37.97 | 39.78 |
| EBITDA | 5.85 | 5.65 | 5.76 | 5.48 | 5.72 |
| EBIT | 3.69 | 3.49 | 3.62 | 3.40 | 3.55 |
| Profit Before Tax | 2.54 | 2.29 | 2.24 | 1.94 | 2.01 |
| Net Profit | 1.97 | 1.70 | 1.69 | 1.46 | 0.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.59% | 14.72% | 14.33% | 14.03% | 13.92% |
| Net Profit Margin | 5.25% | 4.43% | 4.20% | 3.73% | 2.24% |
| Earning Per Share (Diluted) | 2.11 | 1.82 | 2.09 | 1.56 | 0.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |