| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 181.93 | 169.23 | 172.28 | 155.80 | 191.00 |
| Expenses | 135.87 | 140.71 | 146.43 | 129.65 | 167.11 |
| EBITDA | 52.92 | 36.56 | 33.61 | 33.58 | 33.73 |
| EBIT | 47.25 | 30.31 | -13.70 | 27.32 | 27.34 |
| Profit Before Tax | 46.07 | 28.52 | -15.23 | 26.15 | 23.89 |
| Net Profit | 33.89 | 20.72 | -11.46 | 19.42 | 17.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 30.89% | 22.66% | -4.56% | 22.54% | 18.47% |
| Net Profit Margin | 19.78% | 12.84% | 14.43% | 13.04% | 9.33% |
| Earning Per Share (Diluted) | 3.19 | 1.95 | -1.08 | 1.81 | 1.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |