| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 161.74 | 262.68 | 301.08 | 250.42 | 162.12 |
| Expenses | 140.38 | 236.19 | 261.35 | 223.13 | 156.25 |
| EBITDA | 30.15 | 36.81 | 49.12 | 35.15 | 19.45 |
| EBIT | 26.09 | 32.09 | 43.94 | 30.29 | 14.10 |
| Profit Before Tax | 21.37 | 26.49 | 39.73 | 27.29 | 5.87 |
| Net Profit | 17.00 | 13.31 | 30.99 | 21.60 | 4.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.49% | 14.10% | 16.51% | 14.45% | 13.08% |
| Net Profit Margin | 10.99% | 5.10% | 10.42% | 8.88% | 3.05% |
| Earning Per Share (Diluted) | 1.85 | 1.44 | 3.25 | 1.78 | 0.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |