| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 159.45 | 141.07 | 176.98 | 172.10 | 177.01 |
| Expenses | 146.56 | 131.93 | 164.19 | 159.34 | 161.72 |
| EBITDA | 17.19 | 13.73 | 17.38 | 17.49 | 20.13 |
| EBIT | 13.58 | 9.87 | 13.53 | 13.55 | 16.17 |
| Profit Before Tax | 12.89 | 9.14 | 12.78 | 12.76 | 15.30 |
| Net Profit | 9.90 | 6.81 | 9.57 | 9.56 | 11.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.90% | 9.79% | 9.87% | 10.21% | 11.55% |
| Net Profit Margin | 6.28% | 4.85% | 5.44% | 5.58% | 6.51% |
| Earning Per Share (Diluted) | 8.33 | 5.73 | 8.05 | 8.04 | 4.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |