| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 23.52 | 24.40 | 24.85 | 31.63 | 37.76 |
| Expenses | 21.17 | 21.90 | 22.44 | 28.58 | 34.71 |
| EBITDA | 5.02 | 4.65 | 4.46 | 5.98 | 6.51 |
| EBIT | 3.41 | 3.43 | 3.12 | 4.26 | 4.46 |
| Profit Before Tax | 2.35 | 2.50 | 2.40 | 3.05 | 3.06 |
| Net Profit | 1.17 | 2.31 | 2.56 | 3.07 | 3.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.40% | 19.55% | 18.65% | 18.97% | 17.27% |
| Net Profit Margin | 4.98% | 9.73% | 10.70% | 9.72% | 9.18% |
| Earning Per Share (Diluted) | 0.79 | 1.55 | 1.68 | 1.97 | 2.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |