| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 87.57 | 92.04 | 136.59 | 92.03 | 161.57 |
| Expenses | 78.68 | 77.48 | 118.14 | 79.88 | 138.91 |
| EBITDA | 18.78 | 24.69 | 29.91 | 23.21 | 33.68 |
| EBIT | 16.07 | 21.86 | 26.76 | 19.75 | 29.93 |
| Profit Before Tax | 8.89 | 14.56 | 18.46 | 12.15 | 22.66 |
| Net Profit | 6.62 | 10.11 | 13.13 | 8.61 | 15.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.55% | 27.03% | 22.08% | 25.45% | 20.96% |
| Net Profit Margin | 7.60% | 11.07% | 9.69% | 9.44% | 9.87% |
| Earning Per Share (Diluted) | 0.22 | 0.38 | 0.49 | 0.29 | 0.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |