| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 158.72 | 145.79 | 164.33 | 170.40 | 180.58 |
| Expenses | 145.55 | 137.59 | 148.66 | 156.39 | 162.51 |
| EBITDA | 25.53 | 22.25 | 29.82 | 27.92 | 32.22 |
| EBIT | 17.48 | 13.20 | 20.36 | 18.37 | 22.60 |
| Profit Before Tax | 13.17 | 8.20 | 15.66 | 14.00 | 18.07 |
| Net Profit | 9.85 | 6.22 | 11.38 | 9.78 | 13.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.39% | 15.38% | 18.32% | 16.52% | 17.96% |
| Net Profit Margin | 6.32% | 4.30% | 6.99% | 5.79% | 7.50% |
| Earning Per Share (Diluted) | 10.74 | 1.36 | 2.48 | 2.13 | 2.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |