| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 95.42 | 101.30 | 98.46 | 99.31 | 103.99 |
| Expenses | 81.60 | 85.11 | 85.92 | 83.92 | 87.22 |
| EBITDA | 15.26 | 18.07 | 15.20 | 17.92 | 19.21 |
| EBIT | 13.96 | 16.51 | 13.10 | 15.86 | 17.08 |
| Profit Before Tax | 13.82 | 16.19 | 12.53 | 15.40 | 16.76 |
| Net Profit | 10.17 | 12.03 | 8.99 | 11.11 | 12.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.34% | 17.99% | 15.63% | 18.28% | 18.76% |
| Net Profit Margin | 10.88% | 11.98% | 9.24% | 11.33% | 11.98% |
| Earning Per Share (Diluted) | 0.95 | 1.13 | 0.84 | 1.04 | 1.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |