| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 78.43 | 82.66 | 83.20 | 77.17 | 88.97 |
| Expenses | 72.70 | 75.50 | 75.50 | 71.16 | 81.82 |
| EBITDA | 8.74 | 9.93 | 10.23 | 8.57 | 9.75 |
| EBIT | 7.17 | 8.57 | 9.02 | 7.20 | 8.33 |
| Profit Before Tax | 5.72 | 7.16 | 7.70 | 6.02 | 7.15 |
| Net Profit | 4.26 | 5.88 | 6.07 | 4.48 | 5.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.15% | 12.01% | 12.37% | 11.12% | 10.96% |
| Net Profit Margin | 5.43% | 7.11% | 7.34% | 5.81% | 6.03% |
| Earning Per Share (Diluted) | 0.55 | 0.75 | 0.78 | 0.57 | 0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |