| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 132.08 | 136.71 | 151.74 | 136.04 | 165.97 |
| Expenses | 126.08 | 128.39 | 143.99 | 126.32 | 153.05 |
| EBITDA | 10.71 | 13.57 | 13.88 | 14.99 | 18.44 |
| EBIT | 8.84 | 4.56 | 11.87 | 12.98 | 16.33 |
| Profit Before Tax | 6.00 | 1.33 | 7.74 | 9.72 | 12.94 |
| Net Profit | 3.98 | 1.52 | 5.12 | 6.93 | 10.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.11% | 4.82% | 9.17% | 11.06% | 11.12% |
| Net Profit Margin | 3.02% | 5.95% | 3.38% | 5.11% | 6.14% |
| Earning Per Share (Diluted) | 2.31 | 0.88 | 2.98 | 4.03 | 5.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |