| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 173.90 | 139.84 | 161.31 | 130.79 | 148.87 |
| Expenses | 164.03 | 128.07 | 148.83 | 121.05 | 137.72 |
| EBITDA | 28.76 | 28.21 | 27.97 | 27.35 | 28.94 |
| EBIT | 17.16 | 16.49 | 16.74 | 14.61 | 15.89 |
| Profit Before Tax | 9.87 | 11.77 | 12.48 | 9.74 | 11.15 |
| Net Profit | 7.38 | 9.36 | 8.50 | 7.33 | 8.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.92% | 20.39% | 18.36% | 21.23% | 19.73% |
| Net Profit Margin | 4.34% | 6.76% | 5.58% | 5.69% | 5.67% |
| Earning Per Share (Diluted) | 0.28 | 0.35 | 0.32 | 0.27 | 0.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |