| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 23.81 | 22.94 | 25.69 | 26.32 | 27.51 |
| Expenses | 21.12 | 21.23 | 23.22 | 23.86 | 25.70 |
| EBITDA | 3.93 | 3.19 | 3.88 | 4.32 | 4.10 |
| EBIT | 3.06 | 2.15 | 2.89 | 3.00 | 2.43 |
| Profit Before Tax | 2.69 | 1.71 | 2.47 | 2.46 | 1.80 |
| Net Profit | 2.01 | 1.28 | 1.80 | 1.84 | 1.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.74% | 14.13% | 15.32% | 16.67% | 15.10% |
| Net Profit Margin | 8.56% | 5.67% | 7.11% | 7.10% | 4.97% |
| Earning Per Share (Diluted) | 1.72 | 1.09 | 1.62 | 1.57 | 1.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |