| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 113.72 | 134.07 | 136.42 | 117.00 | 109.86 |
| Expenses | 106.68 | 125.63 | 123.11 | 108.52 | 100.66 |
| EBITDA | 11.28 | 12.97 | 17.42 | 12.97 | 13.67 |
| EBIT | 7.19 | 8.88 | 13.50 | 8.80 | 9.46 |
| Profit Before Tax | 7.05 | 8.45 | 13.31 | 8.48 | 9.19 |
| Net Profit | 5.39 | 6.24 | 10.59 | 6.89 | 7.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.10% | 9.84% | 12.94% | 11.36% | 12.72% |
| Net Profit Margin | 4.82% | 4.74% | 7.87% | 6.03% | 7.01% |
| Earning Per Share (Diluted) | 1.71 | 1.96 | 3.34 | 2.16 | 2.34 |
| Dividends Per Share | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 |