| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 35.61 | 37.91 | 43.30 | 54.77 | 52.42 |
| Expenses | 32.16 | 34.45 | 38.80 | 48.61 | 46.33 |
| EBITDA | 5.20 | 5.60 | 6.34 | 7.82 | 7.26 |
| EBIT | 4.19 | 4.61 | 5.15 | 6.76 | 6.39 |
| Profit Before Tax | 3.45 | 3.47 | 4.50 | 6.16 | 6.10 |
| Net Profit | 2.20 | 2.42 | 3.08 | 4.31 | 4.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.02% | 16.42% | 14.81% | 14.38% | 13.99% |
| Net Profit Margin | 6.35% | 7.11% | 7.19% | 7.93% | 7.90% |
| Earning Per Share (Diluted) | 1.08 | 1.18 | 1.65 | 2.13 | 2.02 |
| Dividends Per Share | 0.00 | 0.60 | 0.00 | 0.60 | 0.00 |