| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 54.00 | 53.04 | 94.45 | 102.76 | 162.40 |
| Expenses | 49.76 | 48.18 | 88.63 | 96.58 | 152.24 |
| EBITDA | 4.44 | 5.07 | 6.42 | 6.77 | 11.02 |
| EBIT | 4.27 | 4.90 | 6.15 | 6.56 | 10.81 |
| Profit Before Tax | 4.23 | 4.86 | 5.83 | 6.19 | 10.16 |
| Net Profit | 3.22 | 3.68 | 4.03 | 4.63 | 7.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.29% | 9.76% | 6.91% | 6.69% | 6.88% |
| Net Profit Margin | 6.01% | 7.08% | 4.35% | 4.58% | 4.71% |
| Earning Per Share (Diluted) | 3.15 | 3.54 | 3.56 | 4.61 | 7.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |