| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 54.40 | 58.82 | 55.85 | 53.39 | 51.35 |
| Expenses | 46.36 | 49.96 | 50.27 | 47.86 | 49.56 |
| EBITDA | 11.69 | 13.15 | 9.51 | 9.12 | 5.44 |
| EBIT | 8.54 | 9.77 | 6.11 | 5.62 | 2.17 |
| Profit Before Tax | 8.04 | 8.86 | 5.58 | 5.53 | 1.79 |
| Net Profit | 6.03 | 5.49 | 4.18 | 4.13 | 1.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.70% | 22.68% | 17.23% | 17.12% | 10.80% |
| Net Profit Margin | 11.19% | 9.47% | 7.57% | 7.75% | 2.62% |
| Earning Per Share (Diluted) | 2.64 | 2.40 | 1.83 | 1.81 | 0.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |