| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 103.26 | 123.06 | 115.71 | 123.58 | 167.88 |
| Expenses | 93.08 | 108.93 | 110.89 | 114.05 | 156.31 |
| EBITDA | 11.87 | 15.80 | 6.30 | 11.47 | 13.63 |
| EBIT | 10.51 | 14.47 | 5.09 | 10.08 | 12.13 |
| Profit Before Tax | 10.19 | 14.14 | 4.82 | 9.53 | 11.56 |
| Net Profit | 7.65 | 10.47 | 3.77 | 6.97 | 8.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.18% | 13.21% | 5.67% | 9.82% | 8.44% |
| Net Profit Margin | 7.85% | 8.75% | 3.39% | 5.97% | 5.36% |
| Earning Per Share (Diluted) | 1.14 | 1.56 | 0.56 | 1.04 | 1.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |