| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 20.55 | 23.66 | 30.14 | 17.62 | 20.10 |
| Expenses | 15.40 | 18.96 | 25.80 | 18.71 | 16.25 |
| EBITDA | 5.84 | 5.66 | 5.05 | -0.30 | 4.69 |
| EBIT | 5.19 | 4.77 | 4.38 | -1.08 | 3.90 |
| Profit Before Tax | 5.15 | 4.69 | 4.35 | -1.08 | 3.86 |
| Net Profit | 4.00 | 3.40 | 3.23 | -1.19 | 2.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 29.32% | 24.53% | 17.19% | -1.78% | 24.54% |
| Net Profit Margin | 20.08% | 14.76% | 10.99% | -7.07% | 15.20% |
| Earning Per Share (Diluted) | 4.09 | 3.48 | 3.30 | -1.22 | 2.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |