| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 54.31 | 51.57 | 55.40 | 55.67 | 52.08 |
| Expenses | 44.38 | 45.74 | 49.56 | 47.93 | 46.52 |
| EBITDA | 12.12 | 8.12 | 8.86 | 10.00 | 8.07 |
| EBIT | 10.10 | 6.43 | 6.93 | 8.23 | 6.05 |
| Profit Before Tax | 9.93 | 5.83 | 5.84 | 7.74 | 5.56 |
| Net Profit | 7.34 | 4.56 | 4.06 | 5.75 | 3.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.57% | 16.07% | 16.53% | 18.41% | 15.95% |
| Net Profit Margin | 13.67% | 9.02% | 7.58% | 10.59% | 7.37% |
| Earning Per Share (Diluted) | 8.54 | 5.30 | 4.71 | 6.69 | 4.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |