| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 213.04 | 199.15 | 201.14 | 213.99 | 187.98 |
| Expenses | 200.26 | 190.14 | 187.25 | 199.38 | 179.69 |
| EBITDA | 17.01 | 13.25 | 18.01 | 18.73 | 12.40 |
| EBIT | 13.15 | 9.38 | 14.22 | 14.99 | 8.60 |
| Profit Before Tax | 12.78 | 9.01 | 13.90 | 14.61 | 8.29 |
| Net Profit | 9.53 | 6.61 | 10.74 | 10.85 | 6.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.08% | 6.72% | 9.05% | 8.85% | 6.69% |
| Net Profit Margin | 4.53% | 3.35% | 5.40% | 5.13% | 3.40% |
| Earning Per Share (Diluted) | 3.67 | 2.54 | 4.13 | 4.17 | 2.43 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |