| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 154.27 | 193.18 | 241.91 | 209.77 | 235.95 |
| Expenses | 147.04 | 182.90 | 223.60 | 194.14 | 217.60 |
| EBITDA | 14.14 | 18.88 | 26.43 | 23.08 | 25.54 |
| EBIT | 11.96 | 16.39 | 23.79 | 20.57 | 22.87 |
| Profit Before Tax | 7.23 | 10.28 | 18.30 | 15.62 | 18.34 |
| Net Profit | 5.09 | 7.52 | 13.77 | 11.60 | 13.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.20% | 9.82% | 10.97% | 11.07% | 10.91% |
| Net Profit Margin | 3.32% | 3.91% | 5.72% | 5.56% | 5.92% |
| Earning Per Share (Diluted) | 2.31 | 3.42 | 6.26 | 5.21 | 5.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |