| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 68.30 | 65.67 | 70.54 | 79.44 | 89.30 |
| Expenses | 65.18 | 62.01 | 67.34 | 73.99 | 82.56 |
| EBITDA | 9.11 | 9.51 | 9.36 | 11.58 | 13.34 |
| EBIT | 5.22 | 5.59 | 5.43 | 7.64 | 9.19 |
| Profit Before Tax | 3.12 | 3.66 | 3.21 | 5.46 | 6.73 |
| Net Profit | 2.29 | 2.74 | 2.38 | 4.01 | 5.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.50% | 14.67% | 13.49% | 14.73% | 15.11% |
| Net Profit Margin | 3.39% | 4.23% | 3.43% | 5.10% | 5.74% |
| Earning Per Share (Diluted) | 2.01 | 2.37 | 0.65 | 1.09 | 0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |