| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 42.93 | 58.36 | 51.20 | 55.68 | 48.85 |
| Expenses | 41.11 | 56.13 | 49.11 | 53.39 | 46.33 |
| EBITDA | 4.45 | 4.86 | 5.64 | 5.38 | 5.47 |
| EBIT | 3.54 | 4.13 | 4.66 | 4.48 | 4.37 |
| Profit Before Tax | 1.71 | 2.25 | 2.09 | 2.28 | 2.42 |
| Net Profit | 1.36 | 1.53 | 1.55 | 1.63 | 1.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.13% | 8.39% | 11.06% | 9.69% | 11.02% |
| Net Profit Margin | 3.36% | 2.59% | 3.04% | 2.93% | 3.89% |
| Earning Per Share (Diluted) | 4.54 | 5.11 | 5.15 | 5.45 | 6.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |