| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 128.64 | 124.25 | 177.86 | 116.45 | 139.05 |
| Expenses | 114.15 | 111.00 | 148.35 | 104.02 | 120.06 |
| EBITDA | 17.44 | 16.48 | 36.59 | 16.30 | 22.70 |
| EBIT | 15.15 | 14.19 | 31.96 | 39.96 | 19.85 |
| Profit Before Tax | 14.50 | 13.24 | 29.51 | 38.95 | 18.99 |
| Net Profit | 10.86 | 9.86 | 21.46 | 29.16 | 14.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.62% | 13.40% | 22.00% | 37.15% | 16.49% |
| Net Profit Margin | 8.48% | 8.02% | 12.90% | 8.07% | 10.36% |
| Earning Per Share (Diluted) | 20.98 | 19.07 | 41.20 | 56.13 | 27.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |