| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 206.12 | 154.99 | 130.17 | 224.21 | 234.34 |
| Expenses | 179.24 | 122.04 | 127.85 | 196.80 | 200.08 |
| EBITDA | 31.28 | 37.39 | 7.51 | 32.44 | 39.49 |
| EBIT | 27.62 | 33.55 | 3.59 | 28.33 | 35.07 |
| Profit Before Tax | 26.88 | 32.95 | 2.32 | 27.41 | 34.26 |
| Net Profit | 19.83 | 24.41 | 1.03 | 20.06 | 26.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.49% | 24.81% | 5.94% | 14.72% | 17.26% |
| Net Profit Margin | 9.82% | 16.20% | 0.81% | 9.10% | 11.57% |
| Earning Per Share (Diluted) | 1.73 | 2.13 | 0.08 | 1.74 | 2.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |