| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 143.88 | 130.34 | 148.12 | 161.29 | 147.81 |
| Expenses | 139.35 | 126.17 | 142.98 | 155.17 | 142.06 |
| EBITDA | 7.61 | 7.61 | 8.99 | 9.70 | 9.52 |
| EBIT | 6.12 | 5.94 | 7.23 | 8.02 | 7.81 |
| Profit Before Tax | 4.52 | 4.17 | 5.14 | 6.11 | 5.76 |
| Net Profit | 3.45 | 2.96 | 3.76 | 4.55 | 4.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.29% | 5.84% | 6.07% | 6.02% | 6.44% |
| Net Profit Margin | 2.40% | 2.27% | 2.54% | 2.82% | 3.11% |
| Earning Per Share (Diluted) | 0.75 | 0.65 | 0.82 | 0.99 | 1.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |