| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 320.19 | 320.22 | 407.28 | 365.61 | 356.57 |
| Expenses | 306.38 | 299.98 | 349.22 | 323.34 | 338.95 |
| EBITDA | 33.22 | 39.30 | 77.07 | 59.57 | 37.00 |
| EBIT | 29.80 | 35.83 | 73.46 | 56.45 | 33.66 |
| Profit Before Tax | 13.80 | 20.25 | 58.06 | 42.27 | 17.62 |
| Net Profit | 10.31 | 15.14 | 43.67 | 31.16 | 13.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.42% | 12.34% | 19.06% | 16.36% | 10.44% |
| Net Profit Margin | 3.23% | 4.75% | 10.80% | 8.56% | 3.74% |
| Earning Per Share (Diluted) | 1.96 | 2.87 | 8.29 | 5.91 | 2.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |