| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 35.59 | 31.55 | 34.83 | 37.09 | 39.10 |
| Expenses | 33.62 | 30.07 | 32.65 | 35.37 | 36.80 |
| EBITDA | 3.31 | 2.61 | 3.19 | 2.97 | 3.57 |
| EBIT | 2.65 | 1.96 | 2.64 | 2.34 | 2.91 |
| Profit Before Tax | 1.97 | 1.48 | 2.18 | 1.72 | 2.30 |
| Net Profit | 1.94 | 1.15 | 3.50 | 1.63 | 2.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.36% | 8.31% | 9.22% | 8.02% | 9.16% |
| Net Profit Margin | 5.49% | 3.66% | 10.12% | 4.40% | 5.31% |
| Earning Per Share (Diluted) | 2.11 | 1.25 | 3.80 | 1.77 | 2.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |