| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 91.81 | 90.16 | 122.88 | 121.44 | 162.65 |
| Expenses | 89.54 | 87.97 | 121.81 | 118.77 | 159.58 |
| EBITDA | 3.68 | 3.81 | 3.91 | 4.06 | 4.64 |
| EBIT | 2.95 | 2.96 | 2.90 | 3.31 | 3.85 |
| Profit Before Tax | 2.27 | 2.19 | 1.06 | 2.68 | 3.07 |
| Net Profit | 1.53 | 1.62 | 1.02 | 2.02 | 2.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.08% | 4.30% | 3.22% | 3.39% | 2.87% |
| Net Profit Margin | 1.70% | 1.83% | 0.84% | 1.68% | 1.44% |
| Earning Per Share (Diluted) | 0.95 | 1.00 | 0.63 | 1.25 | 1.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |