| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 41.57 | 64.18 | 149.84 | 110.04 | 127.79 |
| Expenses | 37.22 | 57.72 | 133.17 | 99.15 | 115.15 |
| EBITDA | 6.32 | 8.61 | 20.75 | 16.25 | 18.96 |
| EBIT | 5.27 | 7.46 | 18.12 | 12.67 | 14.72 |
| Profit Before Tax | 4.35 | 6.46 | 16.68 | 10.89 | 12.64 |
| Net Profit | 3.36 | 5.21 | 12.19 | 7.86 | 9.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.32% | 13.73% | 13.88% | 14.87% | 14.90% |
| Net Profit Margin | 8.16% | 8.31% | 8.16% | 7.19% | 7.39% |
| Earning Per Share (Diluted) | 2.83 | 4.11 | 9.28 | 5.99 | 6.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |