| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 37.75 | 35.65 | 39.25 | 35.00 | 37.53 |
| Expenses | 33.60 | 32.32 | 35.58 | 31.59 | 33.86 |
| EBITDA | 4.89 | 4.06 | 3.93 | 3.81 | 4.11 |
| EBIT | 4.70 | 3.86 | 3.82 | 3.61 | 3.94 |
| Profit Before Tax | 4.15 | 3.33 | 3.67 | 3.41 | 3.69 |
| Net Profit | 3.11 | 2.45 | 2.12 | 2.55 | 2.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.21% | 11.55% | 10.27% | 10.97% | 11.21% |
| Net Profit Margin | 8.40% | 6.97% | 5.54% | 7.36% | 7.74% |
| Earning Per Share (Diluted) | 10.36 | 8.16 | 7.07 | 8.50 | 9.58 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |