| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 158.23 | 164.94 | 186.74 | 160.50 | 175.11 |
| Expenses | 145.61 | 151.41 | 164.44 | 148.54 | 160.10 |
| EBITDA | 17.78 | 18.77 | 28.64 | 18.07 | 20.67 |
| EBIT | 12.62 | 13.53 | 21.11 | 11.96 | 15.03 |
| Profit Before Tax | 12.62 | 13.53 | 21.08 | 11.96 | 14.99 |
| Net Profit | 9.59 | 10.12 | 15.39 | 8.83 | 11.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.25% | 11.43% | 14.72% | 11.30% | 11.89% |
| Net Profit Margin | 6.07% | 6.16% | 8.74% | 5.52% | 6.38% |
| Earning Per Share (Diluted) | 12.41 | 13.09 | 19.91 | 11.42 | 14.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |