| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 72.06 | 88.55 | 83.32 | 78.92 | 89.00 |
| Expenses | 67.69 | 84.94 | 79.29 | 74.85 | 82.77 |
| EBITDA | 10.54 | 10.08 | 10.58 | 10.52 | 13.21 |
| EBIT | 7.56 | 6.96 | 7.35 | 7.49 | 9.97 |
| Profit Before Tax | 4.38 | 3.60 | 4.03 | 4.07 | 6.24 |
| Net Profit | 3.21 | 2.61 | 3.25 | 2.95 | 4.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.65% | 11.43% | 12.85% | 13.36% | 14.86% |
| Net Profit Margin | 4.46% | 2.96% | 3.95% | 3.75% | 4.68% |
| Earning Per Share (Diluted) | 2.27 | 1.85 | 2.30 | 2.09 | 2.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |