| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 250.76 | 222.65 | 246.12 | 241.05 | 201.12 |
| Expenses | 233.25 | 210.33 | 230.69 | 226.25 | 194.83 |
| EBITDA | 25.44 | 21.22 | 25.24 | 25.16 | 18.64 |
| EBIT | 18.20 | 13.72 | 16.90 | 16.82 | 9.55 |
| Profit Before Tax | 17.52 | 12.33 | 15.43 | 14.80 | 6.29 |
| Net Profit | 12.92 | 9.08 | 6.52 | 10.88 | 4.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.20% | 9.58% | 10.27% | 10.47% | 9.29% |
| Net Profit Margin | 5.18% | 4.10% | 2.65% | 4.53% | 2.23% |
| Earning Per Share (Diluted) | 3.20 | 2.26 | 1.62 | 2.60 | 1.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |