| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 87.33 | 89.70 | 88.06 | 91.31 | 97.33 |
| Expenses | 85.16 | 88.00 | 84.92 | 89.77 | 94.57 |
| EBITDA | 6.44 | 5.92 | 7.00 | 4.79 | 6.75 |
| EBIT | 4.26 | 3.77 | 4.81 | 3.04 | 4.93 |
| Profit Before Tax | 2.17 | 1.70 | 3.13 | 1.54 | 2.76 |
| Net Profit | 1.63 | 1.28 | 2.22 | 1.16 | 2.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.57% | 6.76% | 8.14% | 5.38% | 7.10% |
| Net Profit Margin | 1.92% | 1.46% | 2.58% | 1.30% | 2.18% |
| Earning Per Share (Diluted) | 15.66 | 12.35 | 21.26 | 9.05 | 16.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |