| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 296.85 | 214.49 | 239.90 | 178.17 | 206.54 |
| Expenses | 286.21 | 204.48 | 230.15 | 173.71 | 199.62 |
| EBITDA | 12.61 | 12.38 | 11.77 | 6.35 | 8.71 |
| EBIT | 11.45 | 11.20 | 10.55 | 5.08 | 7.46 |
| Profit Before Tax | 10.64 | 10.01 | 9.75 | 4.46 | 6.92 |
| Net Profit | 7.88 | 7.44 | 7.28 | 3.39 | 5.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.27% | 5.81% | 4.96% | 3.59% | 4.24% |
| Net Profit Margin | 2.67% | 3.49% | 3.07% | 1.92% | 2.50% |
| Earning Per Share (Diluted) | 2.94 | 1.38 | 1.35 | 0.63 | 0.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |