| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 50.99 | 83.84 | 100.92 | 88.95 | 91.36 |
| Expenses | 46.46 | 69.28 | 84.38 | 79.94 | 79.49 |
| EBITDA | 4.95 | 15.18 | 16.93 | 9.34 | 12.17 |
| EBIT | 4.74 | 14.98 | 16.66 | 9.10 | 11.90 |
| Profit Before Tax | 4.53 | 14.56 | 16.54 | 9.00 | 11.87 |
| Net Profit | 3.17 | 10.08 | -6.92 | 5.95 | 7.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.78% | 18.48% | 16.79% | 10.57% | 13.56% |
| Net Profit Margin | 6.25% | 12.27% | -6.86% | 6.73% | 7.87% |
| Earning Per Share (Diluted) | 4.05 | 12.88 | -8.84 | 7.60 | 9.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |