| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 90.35 | 109.95 | 133.14 | 143.84 | 175.29 |
| Expenses | 87.06 | 106.53 | 129.63 | 139.69 | 172.20 |
| EBITDA | 8.22 | 8.46 | 9.23 | 9.92 | 10.43 |
| EBIT | 7.91 | 9.25 | 13.47 | 9.35 | 19.81 |
| Profit Before Tax | 3.29 | 4.59 | 8.33 | 4.14 | 13.39 |
| Net Profit | 3.33 | 3.74 | 6.31 | 3.02 | 8.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.15% | 8.76% | 10.66% | 6.91% | 11.85% |
| Net Profit Margin | 3.71% | 2.56% | 2.10% | 2.10% | 1.12% |
| Earning Per Share (Diluted) | 3.86 | 4.33 | 7.31 | 3.50 | 9.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |