| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 192.09 | 181.53 | 199.12 | 177.93 | 203.71 |
| Expenses | 156.12 | 159.51 | 177.91 | 167.48 | 166.77 |
| EBITDA | 39.06 | 24.73 | 23.78 | 12.77 | 39.25 |
| EBIT | 36.13 | 22.17 | 21.36 | 7.41 | 37.04 |
| Profit Before Tax | 35.97 | 22.02 | 21.21 | 7.33 | 36.94 |
| Net Profit | 30.02 | 16.74 | 16.42 | 5.19 | 33.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.15% | 13.96% | 12.28% | 5.64% | 22.18% |
| Net Profit Margin | 17.03% | 9.45% | 8.48% | 4.15% | 19.19% |
| Earning Per Share (Diluted) | 5.09 | 2.84 | 2.78 | 0.88 | 5.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |