| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 58.92 | 68.29 | 85.62 | 91.51 | 101.26 |
| Expenses | 57.21 | 66.89 | 80.05 | 83.99 | 93.09 |
| EBITDA | 5.86 | 5.36 | 9.84 | 12.01 | 12.56 |
| EBIT | 29.08 | 2.78 | 7.08 | 9.47 | 9.99 |
| Profit Before Tax | 27.50 | 1.41 | 5.38 | 7.53 | 8.17 |
| Net Profit | 24.71 | 0.37 | 3.95 | 5.65 | 6.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 54.67% | 8.00% | 11.51% | 13.37% | 12.63% |
| Net Profit Margin | 2.94% | 0.55% | 4.88% | 6.29% | 6.09% |
| Earning Per Share (Diluted) | 20.96 | 0.31 | 3.48 | 4.79 | 5.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |