| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 264.03 | 230.51 | 263.99 | 281.62 | 302.94 |
| Expenses | 235.72 | 224.24 | 257.26 | 258.93 | 278.15 |
| EBITDA | 46.43 | 23.85 | 26.35 | 42.73 | 42.66 |
| EBIT | 38.01 | 14.98 | 17.88 | 34.84 | 34.70 |
| Profit Before Tax | 28.31 | 6.26 | 6.72 | 22.68 | 24.79 |
| Net Profit | 19.30 | 3.70 | 5.59 | 16.41 | 16.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.52% | 10.36% | 10.00% | 15.22% | 14.19% |
| Net Profit Margin | 7.29% | 1.61% | 2.12% | 5.84% | 5.57% |
| Earning Per Share (Diluted) | 3.12 | 0.60 | 0.90 | 2.65 | 2.71 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |