| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 261.18 | 246.06 | 287.51 | 288.78 | 306.65 |
| Expenses | 252.81 | 239.88 | 273.15 | 273.09 | 290.73 |
| EBITDA | 21.60 | 20.21 | 29.68 | 29.24 | 29.15 |
| EBIT | 10.11 | 7.89 | 16.66 | 16.71 | 16.38 |
| Profit Before Tax | 8.37 | 6.18 | 14.36 | 15.69 | 15.92 |
| Net Profit | 6.15 | 4.49 | 10.25 | 11.80 | 20.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.31% | 8.27% | 10.37% | 10.16% | 9.57% |
| Net Profit Margin | 2.37% | 1.84% | 3.58% | 4.10% | 6.76% |
| Earning Per Share (Diluted) | 0.64 | 0.47 | 1.07 | 1.24 | 2.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |