| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 54.45 | 61.06 | 53.36 | 51.95 | 58.23 |
| Expenses | 47.37 | 53.38 | 44.89 | 44.91 | 48.87 |
| EBITDA | 8.09 | 8.75 | 9.64 | 8.19 | 10.56 |
| EBIT | 7.23 | 7.85 | 8.73 | 7.21 | 9.51 |
| Profit Before Tax | 7.08 | 7.68 | 8.47 | 7.05 | 9.36 |
| Net Profit | 5.29 | 5.71 | 6.25 | 5.34 | 7.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.11% | 14.60% | 18.30% | 16.12% | 18.59% |
| Net Profit Margin | 9.88% | 9.52% | 11.86% | 10.50% | 12.74% |
| Earning Per Share (Diluted) | 0.86 | 0.93 | 1.02 | 0.87 | 0.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |