| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 154.37 | 171.65 | 206.53 | 147.89 | 155.77 |
| Expenses | 146.99 | 164.52 | 195.32 | 147.28 | 146.26 |
| EBITDA | 22.79 | 23.81 | 30.04 | 19.29 | 24.43 |
| EBIT | 15.71 | 15.37 | 19.45 | 10.26 | 15.52 |
| Profit Before Tax | 7.38 | 7.13 | 11.21 | 0.61 | 9.52 |
| Net Profit | 6.94 | 5.96 | 8.21 | 0.43 | 7.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.63% | 14.22% | 14.93% | 13.40% | 16.39% |
| Net Profit Margin | 4.76% | 3.56% | 4.08% | 0.30% | 4.75% |
| Earning Per Share (Diluted) | 1.31 | 1.12 | 1.54 | 0.08 | 1.14 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |