| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 133.45 | 129.71 | 134.51 | 134.85 | 134.09 |
| Expenses | 122.82 | 121.07 | 124.03 | 124.75 | 126.37 |
| EBITDA | 12.86 | 10.66 | 12.70 | 12.52 | 10.41 |
| EBIT | 11.36 | 8.96 | 10.90 | 10.66 | 8.45 |
| Profit Before Tax | 10.64 | 8.65 | 10.48 | 10.11 | 7.72 |
| Net Profit | 7.85 | 6.44 | 7.29 | 7.57 | 5.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.74% | 8.30% | 9.50% | 9.38% | 7.82% |
| Net Profit Margin | 5.95% | 5.02% | 5.45% | 5.67% | 4.29% |
| Earning Per Share (Diluted) | 2.37 | 1.76 | 1.92 | 2.06 | 1.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |