| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 136.38 | 156.52 | 149.36 | 133.53 | 152.18 |
| Expenses | 115.59 | 129.82 | 123.48 | 109.07 | 113.27 |
| EBITDA | 49.30 | 57.94 | 52.38 | 40.76 | 55.55 |
| EBIT | 37.78 | 44.39 | 40.53 | 27.73 | 42.39 |
| Profit Before Tax | 20.79 | 26.70 | 25.88 | 24.46 | 38.91 |
| Net Profit | 14.18 | 25.79 | 18.18 | -1.84 | 27.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 37.94% | 38.07% | 35.16% | 31.39% | 40.65% |
| Net Profit Margin | 10.91% | 16.94% | 12.20% | -1.42% | 20.11% |
| Earning Per Share (Diluted) | 0.81 | 1.48 | 1.01 | -0.09 | 1.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |