| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 123.48 | 133.28 | 137.30 | 109.64 | 109.18 |
| Expenses | 54.22 | 65.09 | 77.39 | 63.54 | 71.41 |
| EBITDA | 70.97 | 69.38 | 60.80 | 46.83 | 38.70 |
| EBIT | 70.58 | 69.00 | -12.03 | 46.48 | 38.32 |
| Profit Before Tax | 69.26 | 68.19 | -12.53 | 46.09 | 37.77 |
| Net Profit | 51.46 | 51.12 | -9.58 | 34.29 | 27.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 59.04% | 53.79% | -8.95% | 44.22% | 37.46% |
| Net Profit Margin | 42.81% | 39.63% | 48.34% | 32.38% | 26.91% |
| Earning Per Share (Diluted) | 0.30 | 0.29 | -0.05 | 0.19 | 0.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |