| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 202.34 | 177.10 | 210.27 | 175.39 | 221.67 |
| Expenses | 184.92 | 168.43 | 201.61 | 168.45 | 196.49 |
| EBITDA | 23.87 | 15.30 | 15.37 | 13.12 | 31.17 |
| EBIT | 18.05 | 9.40 | 9.40 | 7.57 | 25.86 |
| Profit Before Tax | 17.42 | 8.67 | 8.66 | 6.94 | 25.18 |
| Net Profit | 12.89 | 6.39 | 5.84 | 5.17 | 18.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.91% | 8.69% | 7.50% | 7.57% | 14.27% |
| Net Profit Margin | 6.43% | 3.63% | 2.85% | 2.98% | 8.43% |
| Earning Per Share (Diluted) | 5.58 | 2.77 | 2.53 | 2.24 | 7.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |