| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 125.71 | 126.78 | 135.15 | 137.29 | 117.90 |
| Expenses | 114.30 | 112.11 | 122.77 | 117.98 | 107.04 |
| EBITDA | 19.70 | 23.31 | 21.85 | 27.10 | 19.26 |
| EBIT | 11.57 | 14.82 | 12.83 | 20.04 | 11.48 |
| Profit Before Tax | 11.41 | 14.67 | 12.38 | 19.31 | 10.86 |
| Net Profit | 13.02 | 12.03 | 10.70 | 14.52 | 5.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.51% | 20.54% | 17.60% | 21.19% | 17.36% |
| Net Profit Margin | 10.91% | 10.60% | 8.62% | 11.35% | 5.32% |
| Earning Per Share (Diluted) | 14.35 | 13.26 | 11.79 | 16.01 | 6.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |