| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 40.95 | 35.09 | 39.89 | 41.37 | 40.21 |
| Expenses | 36.86 | 31.23 | 34.63 | 35.86 | 34.92 |
| EBITDA | 4.52 | 4.33 | 5.82 | 6.10 | 5.89 |
| EBIT | 4.12 | 3.90 | 2.98 | 5.62 | 5.37 |
| Profit Before Tax | 4.09 | 3.86 | 2.88 | 5.52 | 5.29 |
| Net Profit | 3.19 | 3.00 | 2.31 | 3.96 | 4.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.27% | 12.84% | 8.81% | 15.30% | 15.40% |
| Net Profit Margin | 7.95% | 8.90% | 10.60% | 9.93% | 10.96% |
| Earning Per Share (Diluted) | 6.20 | 5.84 | 4.50 | 7.70 | 8.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |