| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 56.43 | 54.82 | 48.89 | 52.73 | 54.44 |
| Expenses | 44.89 | 43.90 | 38.36 | 42.50 | 43.97 |
| EBITDA | 12.58 | 12.02 | 11.52 | 11.27 | 11.50 |
| EBIT | 11.66 | 11.06 | 10.67 | 10.38 | 10.54 |
| Profit Before Tax | 11.54 | 10.92 | 10.54 | 10.23 | 10.47 |
| Net Profit | 8.66 | 8.22 | 7.30 | 7.61 | 8.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.65% | 23.30% | 25.36% | 23.46% | 22.62% |
| Net Profit Margin | 16.28% | 15.93% | 16.07% | 15.84% | 16.28% |
| Earning Per Share (Diluted) | 0.95 | 0.90 | 0.80 | 0.84 | 0.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |