| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 62.40 | 68.40 | 67.80 | 68.20 | 67.40 |
| Expenses | 52.00 | 54.80 | 57.40 | 59.80 | 56.90 |
| EBITDA | 12.10 | 15.40 | 12.20 | 10.10 | 11.60 |
| EBIT | 11.20 | 14.50 | 11.30 | 9.20 | 10.70 |
| Profit Before Tax | 10.40 | 13.60 | 10.40 | 8.40 | 10.50 |
| Net Profit | 7.80 | 10.30 | 7.40 | 6.20 | 8.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.40% | 27.80% | 23.02% | 18.57% | 21.80% |
| Net Profit Margin | 15.73% | 18.59% | 13.96% | 11.40% | 15.04% |
| Earning Per Share (Diluted) | 1.23 | 1.67 | 1.16 | 0.97 | 1.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |