| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 183.85 | 209.34 | 218.05 | 200.11 | 242.61 |
| Expenses | 165.97 | 182.74 | 205.07 | 184.43 | 224.41 |
| EBITDA | 24.36 | 33.06 | 20.64 | 22.44 | 26.04 |
| EBIT | 18.63 | 28.31 | 11.89 | 16.43 | 19.74 |
| Profit Before Tax | 17.88 | 27.66 | 10.81 | 15.68 | 18.20 |
| Net Profit | 14.13 | 21.76 | 8.36 | 11.71 | 13.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.37% | 16.52% | 8.51% | 11.45% | 10.91% |
| Net Profit Margin | 7.75% | 10.53% | 4.63% | 5.97% | 5.61% |
| Earning Per Share (Diluted) | 1.26 | 1.94 | 0.75 | 1.04 | 1.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |