| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 184.05 | 178.41 | 147.21 | 187.54 | 233.75 |
| Expenses | 168.55 | 176.26 | 146.03 | 181.07 | 217.16 |
| EBITDA | 28.02 | 14.49 | 14.33 | 18.81 | 30.81 |
| EBIT | 25.45 | 11.89 | 11.73 | 16.19 | 28.15 |
| Profit Before Tax | 15.50 | 2.14 | 1.18 | 6.47 | 16.60 |
| Net Profit | 11.64 | 1.12 | 1.00 | 4.88 | 12.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.28% | 8.16% | 9.77% | 10.08% | 13.22% |
| Net Profit Margin | 6.35% | 0.63% | 0.68% | 2.62% | 5.33% |
| Earning Per Share (Diluted) | 9.52 | 0.92 | 0.82 | 3.98 | 9.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |