| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 78.27 | 106.98 | 108.50 | 83.05 | 87.17 |
| Expenses | 58.01 | 60.75 | 58.42 | 59.31 | 59.76 |
| EBITDA | 37.00 | 62.74 | 65.80 | 38.61 | 41.67 |
| EBIT | 31.71 | 57.41 | 60.65 | 33.65 | 37.02 |
| Profit Before Tax | 20.26 | 46.23 | 50.07 | 23.74 | 27.41 |
| Net Profit | 14.28 | 33.82 | 35.36 | 16.67 | 19.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 47.40% | 61.47% | 64.26% | 46.59% | 47.94% |
| Net Profit Margin | 18.29% | 33.13% | 34.53% | 20.12% | 22.27% |
| Earning Per Share (Diluted) | 0.18 | 0.43 | 0.45 | 0.21 | 0.24 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |