| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 88.33 | 95.74 | 106.10 | 98.85 | 99.57 |
| Expenses | 85.16 | 89.68 | 97.04 | 94.18 | 95.57 |
| EBITDA | 7.06 | 9.66 | 12.81 | 8.86 | 8.60 |
| EBIT | 4.74 | 7.28 | 10.29 | 6.02 | 5.48 |
| Profit Before Tax | 3.18 | 6.06 | 9.05 | 4.66 | 4.00 |
| Net Profit | 2.23 | 4.33 | 6.42 | 3.27 | 3.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.15% | 10.31% | 12.33% | 9.05% | 8.71% |
| Net Profit Margin | 2.57% | 4.62% | 6.18% | 3.34% | 3.09% |
| Earning Per Share (Diluted) | 1.78 | 3.33 | 4.94 | 2.52 | 2.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |