| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 41.01 | 42.11 | 42.61 | 48.85 | 50.00 |
| Expenses | 32.67 | 33.66 | 34.49 | 41.27 | 40.31 |
| EBITDA | 14.83 | 15.15 | 14.54 | 15.58 | 16.50 |
| EBIT | 9.78 | 9.59 | 8.96 | 9.25 | 10.76 |
| Profit Before Tax | 8.34 | 8.46 | 8.12 | 7.59 | 9.69 |
| Net Profit | 5.95 | 6.06 | 6.06 | 6.04 | 7.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.19% | 36.24% | 34.56% | 32.17% | 33.62% |
| Net Profit Margin | 14.92% | 14.50% | 14.40% | 12.48% | 14.57% |
| Earning Per Share (Diluted) | 0.30 | 0.30 | 0.28 | 0.28 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |