| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 166.70 | 144.13 | 190.22 | 139.33 | 150.59 |
| Expenses | 151.54 | 133.11 | 171.25 | 132.86 | 135.33 |
| EBITDA | 24.57 | 20.70 | 29.13 | 17.38 | 26.29 |
| EBIT | 15.52 | 11.82 | 20.15 | 8.16 | 17.05 |
| Profit Before Tax | 15.16 | 11.01 | 18.96 | 6.49 | 15.27 |
| Net Profit | 11.32 | 7.90 | 13.87 | 4.69 | 11.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.13% | 15.05% | 15.78% | 13.13% | 18.99% |
| Net Profit Margin | 6.97% | 5.74% | 7.51% | 3.54% | 7.99% |
| Earning Per Share (Diluted) | 10.34 | 7.22 | 12.67 | 4.28 | 10.11 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |