| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 236.96 | 310.17 | 235.61 | 224.53 | 283.31 |
| Expenses | 212.09 | 261.02 | 228.94 | 211.60 | 257.44 |
| EBITDA | 39.31 | 64.43 | 25.81 | 36.68 | 50.20 |
| EBIT | 26.90 | 51.38 | 9.83 | 17.31 | 29.78 |
| Profit Before Tax | 24.88 | 49.14 | 6.66 | 12.92 | 25.87 |
| Net Profit | 18.54 | 37.30 | 5.08 | 9.29 | 18.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.74% | 21.30% | 11.28% | 16.92% | 18.32% |
| Net Profit Margin | 7.89% | 12.33% | 2.22% | 4.28% | 6.69% |
| Earning Per Share (Diluted) | 1.62 | 3.26 | 0.44 | 0.81 | 1.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |