| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 85.38 | 87.83 | 116.50 | 113.92 | 82.19 |
| Expenses | 80.92 | 83.09 | 109.87 | 107.13 | 77.96 |
| EBITDA | 8.62 | 8.36 | 12.14 | 10.78 | 8.05 |
| EBIT | 7.58 | 7.33 | 11.18 | 9.75 | 7.03 |
| Profit Before Tax | 4.46 | 4.74 | 6.63 | 6.79 | 4.24 |
| Net Profit | 3.32 | 3.43 | 4.74 | 5.06 | 3.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.11% | 9.58% | 10.52% | 9.49% | 9.84% |
| Net Profit Margin | 3.90% | 3.93% | 4.11% | 4.46% | 3.85% |
| Earning Per Share (Diluted) | 6.08 | 6.27 | 8.67 | 9.25 | 5.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |