| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 179.35 | 168.16 | 128.67 | 191.98 | 209.15 |
| Expenses | 129.50 | 136.33 | 119.55 | 149.32 | 154.02 |
| EBITDA | 61.16 | 44.13 | 23.05 | 55.44 | 67.53 |
| EBIT | 51.49 | 27.51 | 5.39 | 42.28 | 53.68 |
| Profit Before Tax | 49.85 | 25.45 | 1.74 | 39.66 | 51.79 |
| Net Profit | 37.80 | 19.06 | 1.04 | 30.25 | 38.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.25% | 24.30% | 13.61% | 29.13% | 32.68% |
| Net Profit Margin | 23.02% | 15.34% | 4.04% | 18.08% | 20.63% |
| Earning Per Share (Diluted) | 2.85 | 1.44 | 0.08 | 2.28 | 2.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |