| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 96.91 | 100.27 | 112.85 | 102.24 | 100.80 |
| Expenses | 72.04 | 80.09 | 108.75 | 75.37 | 71.51 |
| EBITDA | 2.24 | 2.27 | 2.72 | 3.30 | 3.19 |
| EBIT | 31.34 | 28.17 | 14.36 | 34.03 | 35.32 |
| Profit Before Tax | 24.86 | 20.18 | 4.09 | 26.87 | 29.30 |
| Net Profit | 19.04 | 15.09 | 3.14 | 20.07 | 21.89 |
| Financial Ratios | |||||
| Operating Profit Margin | 34.65% | 30.36% | 15.13% | 36.51% | 38.21% |
| Net Profit Margin | 19.65% | 15.05% | 2.78% | 19.63% | 21.72% |
| Earning Per Share (Diluted) | 6.12 | 4.87 | 0.96 | 6.36 | 6.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |