| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 191.70 | 123.12 | 130.30 | 150.18 | 142.08 |
| Expenses | 170.44 | 118.99 | 126.41 | 136.20 | 118.46 |
| EBITDA | 26.40 | 7.99 | 8.08 | 17.36 | 26.63 |
| EBIT | 24.46 | 6.07 | 6.06 | 15.47 | 24.76 |
| Profit Before Tax | 21.27 | 4.13 | 3.89 | 13.97 | 23.62 |
| Net Profit | 16.00 | 3.04 | 2.68 | 9.74 | 17.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.81% | 6.53% | 6.27% | 11.85% | 19.23% |
| Net Profit Margin | 8.37% | 2.48% | 2.08% | 6.65% | 12.64% |
| Earning Per Share (Diluted) | 1.58 | 0.30 | 0.26 | 0.95 | 1.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |