| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 68.17 | 71.87 | 88.65 | 87.00 | 79.76 |
| Expenses | 63.40 | 66.79 | 80.74 | 77.46 | 71.19 |
| EBITDA | 9.80 | 9.67 | 13.09 | 14.20 | 13.06 |
| EBIT | 7.25 | 7.11 | 10.47 | 11.70 | 10.48 |
| Profit Before Tax | 4.78 | 5.07 | 7.90 | 9.54 | 8.56 |
| Net Profit | 3.12 | 3.31 | 5.93 | 6.46 | 6.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.46% | 13.56% | 15.16% | 16.40% | 16.64% |
| Net Profit Margin | 4.60% | 4.65% | 6.87% | 7.46% | 7.66% |
| Earning Per Share (Diluted) | 10.31 | 10.96 | 19.63 | 21.37 | 19.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |