| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 130.73 | 131.28 | 122.63 | 130.66 | 150.26 |
| Expenses | 117.50 | 117.48 | 117.05 | 122.18 | 123.29 |
| EBITDA | 30.19 | 31.19 | 23.58 | 26.37 | 44.37 |
| EBIT | 19.98 | 20.56 | 12.66 | 15.56 | 33.97 |
| Profit Before Tax | 13.23 | 13.80 | 5.58 | 8.47 | 26.97 |
| Net Profit | 10.58 | 13.91 | 4.67 | 6.97 | 24.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.18% | 24.47% | 19.41% | 20.36% | 33.50% |
| Net Profit Margin | 8.12% | 10.91% | 3.81% | 5.38% | 18.60% |
| Earning Per Share (Diluted) | 0.43 | 0.57 | 0.19 | 0.28 | 1.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |