| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 104.50 | 105.17 | 113.41 | 115.16 | 108.70 |
| Expenses | 82.44 | 82.79 | 87.78 | 89.98 | 87.52 |
| EBITDA | 10.15 | 10.80 | 13.76 | 12.42 | 9.36 |
| EBIT | 8.50 | 9.15 | 11.96 | 10.38 | 7.29 |
| Profit Before Tax | 8.47 | 9.06 | 11.91 | 10.31 | 7.19 |
| Net Profit | 6.07 | 7.14 | 8.75 | 7.61 | 5.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.89% | 10.45% | 12.34% | 10.92% | 8.82% |
| Net Profit Margin | 5.91% | 6.91% | 7.84% | 6.69% | 4.83% |
| Earning Per Share (Diluted) | 5.72 | 6.73 | 8.24 | 7.17 | 4.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |