| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 34.74 | 37.46 | 43.83 | 41.61 | 43.15 |
| Expenses | 30.59 | 34.45 | 39.04 | 36.91 | 38.04 |
| EBITDA | 10.02 | 9.24 | 11.74 | 11.16 | 11.88 |
| EBIT | 5.80 | 4.79 | 6.88 | 6.10 | 6.75 |
| Profit Before Tax | 4.16 | 3.00 | 4.79 | 4.70 | 5.11 |
| Net Profit | 3.64 | 2.07 | 3.12 | 2.41 | 4.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.40% | 24.82% | 27.26% | 27.12% | 27.75% |
| Net Profit Margin | 10.68% | 5.56% | 7.25% | 5.86% | 11.22% |
| Earning Per Share (Diluted) | 1.68 | 0.98 | 1.45 | 1.09 | 2.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |