| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 98.17 | 140.12 | 177.60 | 83.84 | 149.29 |
| Expenses | 87.06 | 126.07 | 150.53 | 75.51 | 124.79 |
| EBITDA | 13.60 | 15.90 | 29.53 | 9.88 | 26.08 |
| EBIT | 12.39 | 14.61 | 28.25 | 8.80 | 24.97 |
| Profit Before Tax | 11.11 | 14.05 | 27.07 | 8.33 | 24.50 |
| Net Profit | 7.07 | 10.68 | 25.57 | 5.91 | 17.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.19% | 11.40% | 16.90% | 12.03% | 17.83% |
| Net Profit Margin | 7.38% | 7.66% | 14.64% | 7.19% | 12.12% |
| Earning Per Share (Diluted) | 6.66 | 10.06 | 24.08 | 5.56 | 16.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |