| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 66.39 | 67.69 | 76.14 | 88.14 | 105.67 |
| Expenses | 58.25 | 59.07 | 66.93 | 78.05 | 91.02 |
| EBITDA | 10.10 | 11.15 | 11.68 | 11.78 | 16.11 |
| EBIT | 9.22 | 9.68 | 10.38 | 10.49 | 14.81 |
| Profit Before Tax | 8.15 | 8.60 | 9.21 | 10.10 | 14.65 |
| Net Profit | 6.21 | 6.42 | 6.75 | 7.63 | 10.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.19% | 17.56% | 15.94% | 13.72% | 15.87% |
| Net Profit Margin | 9.95% | 10.17% | 9.21% | 8.89% | 10.79% |
| Earning Per Share (Diluted) | 0.08 | 0.09 | 0.09 | 0.11 | 0.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |