| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 171.81 | 208.66 | 245.15 | 200.56 | 212.68 |
| Expenses | 164.98 | 199.33 | 223.12 | 188.52 | 199.69 |
| EBITDA | 17.31 | 20.89 | 32.00 | 22.18 | 24.59 |
| EBIT | 14.35 | 17.79 | 28.84 | 19.42 | 21.62 |
| Profit Before Tax | 6.84 | 9.32 | 22.04 | 12.05 | 12.99 |
| Net Profit | 4.91 | 7.15 | 15.91 | 8.79 | 10.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.18% | 10.12% | 13.19% | 11.15% | 11.72% |
| Net Profit Margin | 2.89% | 3.46% | 6.56% | 4.42% | 5.04% |
| Earning Per Share (Diluted) | 0.94 | 1.37 | 3.06 | 1.69 | 2.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |