| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 155.22 | 159.67 | 170.00 | 156.41 | 151.39 |
| Expenses | 149.91 | 150.31 | 159.67 | 149.68 | 144.44 |
| EBITDA | 5.35 | 9.39 | 10.37 | 6.76 | 7.00 |
| EBIT | 5.33 | 9.37 | 10.34 | 6.74 | 6.97 |
| Profit Before Tax | 5.31 | 9.36 | 10.33 | 6.73 | 6.95 |
| Net Profit | 3.88 | 6.93 | 7.53 | 4.92 | 5.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.47% | 5.90% | 6.16% | 4.34% | 4.66% |
| Net Profit Margin | 2.51% | 4.36% | 4.47% | 3.16% | 3.41% |
| Earning Per Share (Diluted) | 2.12 | 3.79 | 4.11 | 2.68 | 2.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |