| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 106.11 | 117.76 | 186.90 | 117.17 | 132.65 |
| Expenses | 102.16 | 106.21 | 176.50 | 108.85 | 123.87 |
| EBITDA | 11.93 | 19.82 | 19.04 | 16.27 | 16.92 |
| EBIT | 4.22 | 11.75 | 10.81 | 8.82 | 9.01 |
| Profit Before Tax | 3.95 | 11.55 | 10.40 | 8.32 | 8.79 |
| Net Profit | 2.83 | 8.32 | 7.18 | 6.09 | 6.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.63% | 17.71% | 10.41% | 14.46% | 13.08% |
| Net Profit Margin | 2.76% | 7.43% | 3.92% | 5.41% | 5.20% |
| Earning Per Share (Diluted) | 0.65 | 1.91 | 1.65 | 1.40 | 1.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |