| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 104.43 | 83.62 | 98.77 | 51.73 | 74.65 |
| Expenses | 91.84 | 72.46 | 78.22 | 46.21 | 65.90 |
| EBITDA | 14.49 | 13.35 | 23.49 | 7.40 | 10.81 |
| EBIT | 13.32 | 12.18 | 22.33 | 6.20 | 9.58 |
| Profit Before Tax | 12.58 | 11.16 | 20.55 | 5.52 | 8.74 |
| Net Profit | 10.66 | 8.51 | 15.31 | 4.25 | 6.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.69% | 16.22% | 25.92% | 14.92% | 14.70% |
| Net Profit Margin | 10.81% | 10.34% | 16.89% | 8.57% | 8.98% |
| Earning Per Share (Diluted) | 2.20 | 1.76 | 3.17 | 0.87 | 1.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |