| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 176.44 | 206.38 | 240.52 | 197.70 | 202.23 |
| Expenses | 156.77 | 190.18 | 219.28 | 186.13 | 192.40 |
| EBITDA | 24.52 | 21.66 | 26.11 | 17.10 | 16.54 |
| EBIT | 22.91 | 20.29 | 24.61 | 15.77 | 15.10 |
| Profit Before Tax | 19.67 | 16.20 | 21.24 | 11.57 | 9.83 |
| Net Profit | 19.67 | 16.20 | 14.81 | 8.66 | 7.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.00% | 10.58% | 11.13% | 8.73% | 8.27% |
| Net Profit Margin | 11.23% | 7.91% | 6.31% | 4.42% | 3.93% |
| Earning Per Share (Diluted) | 0.91 | 0.73 | 0.67 | 0.39 | 0.35 |
| Dividends Per Share | 0.25 | 0.25 | 0.00 | 0.00 | 0.00 |