| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 172.21 | 366.06 | 376.92 | 281.06 | 154.64 |
| Expenses | 162.97 | 348.10 | 357.75 | 259.54 | 145.02 |
| EBITDA | 14.16 | 23.95 | 25.92 | 25.76 | 12.82 |
| EBIT | 13.33 | 23.10 | 24.92 | 25.07 | 12.06 |
| Profit Before Tax | 9.25 | 17.96 | 19.18 | 21.52 | 9.62 |
| Net Profit | 6.77 | 13.26 | 15.68 | 16.08 | 7.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.56% | 6.70% | 7.10% | 9.34% | 8.55% |
| Net Profit Margin | 4.09% | 3.71% | 4.29% | 5.83% | 4.75% |
| Earning Per Share (Diluted) | 1.13 | 2.21 | 2.61 | 2.68 | 1.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |