| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 42.28 | 52.83 | 59.19 | 31.11 | 47.22 |
| Expenses | 39.01 | 47.77 | 54.80 | 29.78 | 45.54 |
| EBITDA | 3.53 | 5.34 | 4.70 | 1.57 | 2.00 |
| EBIT | 4.73 | 5.25 | 4.63 | 1.49 | 1.92 |
| Profit Before Tax | 4.55 | 5.06 | 4.38 | 1.32 | 1.68 |
| Net Profit | 3.34 | 3.67 | 3.56 | 1.04 | 1.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.98% | 10.78% | 8.36% | 5.29% | 4.41% |
| Net Profit Margin | 5.98% | 7.41% | 6.34% | 3.50% | 2.91% |
| Earning Per Share (Diluted) | 8.57 | 9.41 | 9.13 | 2.67 | 3.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |