| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 135.69 | 177.16 | 195.68 | 129.61 | 152.45 |
| Expenses | 126.88 | 146.22 | 175.36 | 114.39 | 144.57 |
| EBITDA | 30.14 | 55.61 | 45.50 | 41.08 | 35.77 |
| EBIT | 16.04 | 38.70 | 29.65 | 23.09 | 16.33 |
| Profit Before Tax | 8.81 | 30.94 | 21.81 | 15.22 | 7.87 |
| Net Profit | 7.50 | 24.10 | 18.35 | 11.41 | 6.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.31% | 31.64% | 24.21% | 32.11% | 23.66% |
| Net Profit Margin | 5.55% | 13.71% | 8.84% | 8.92% | 4.33% |
| Earning Per Share (Diluted) | 4.59 | 2.95 | 2.22 | 1.36 | 0.78 |
| Dividends Per Share | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 |