| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 170.54 | 159.60 | 161.01 | 164.90 | 165.50 |
| Expenses | 156.36 | 149.90 | 147.98 | 143.02 | 142.20 |
| EBITDA | 19.29 | 14.65 | 16.38 | 27.09 | 28.42 |
| EBIT | 15.12 | 10.61 | 13.82 | 22.90 | 24.17 |
| Profit Before Tax | 14.19 | 9.69 | 13.02 | 21.87 | 23.29 |
| Net Profit | 10.59 | 7.21 | 9.64 | 14.78 | 17.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.35% | 9.24% | 10.23% | 16.50% | 17.18% |
| Net Profit Margin | 6.23% | 4.55% | 6.02% | 9.00% | 10.68% |
| Earning Per Share (Diluted) | 3.55 | 2.41 | 3.23 | 4.95 | 5.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |