| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 117.97 | 125.23 | 146.98 | 123.40 | 139.54 |
| Expenses | 113.31 | 118.61 | 132.34 | 116.81 | 132.51 |
| EBITDA | 21.39 | 23.24 | 31.42 | 23.55 | 24.37 |
| EBIT | 11.68 | 13.68 | 35.67 | 13.21 | 13.79 |
| Profit Before Tax | 4.67 | 6.63 | 28.87 | 6.58 | 7.03 |
| Net Profit | 2.92 | 4.48 | 23.25 | 5.17 | 5.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.21% | 18.63% | 33.37% | 19.21% | 17.60% |
| Net Profit Margin | 2.49% | 3.59% | 8.62% | 4.22% | 3.86% |
| Earning Per Share (Diluted) | 2.48 | 3.80 | 19.42 | 3.78 | 3.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |