| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 177.29 | 187.88 | 173.59 | 143.00 | 141.58 |
| Expenses | 151.72 | 159.91 | 154.95 | 124.46 | 129.85 |
| EBITDA | 29.86 | 32.59 | 23.31 | 23.19 | 16.66 |
| EBIT | 26.48 | 29.15 | 19.86 | 19.45 | 12.69 |
| Profit Before Tax | 25.57 | 27.97 | 18.63 | 18.53 | 11.73 |
| Net Profit | 19.69 | 20.85 | 14.90 | 13.97 | 9.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.44% | 18.88% | 13.92% | 17.11% | 12.58% |
| Net Profit Margin | 11.50% | 12.08% | 8.89% | 10.31% | 6.85% |
| Earning Per Share (Diluted) | 14.25 | 15.08 | 10.78 | 10.11 | 6.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |