| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 27.31 | 31.59 | 41.23 | 57.32 | 90.30 |
| Expenses | 24.59 | 28.06 | 35.17 | 51.98 | 81.83 |
| EBITDA | 3.22 | 4.13 | 6.63 | 5.82 | 9.34 |
| EBIT | 3.05 | 3.93 | 6.46 | 5.67 | 9.15 |
| Profit Before Tax | 2.72 | 3.53 | 6.07 | 5.34 | 8.47 |
| Net Profit | 2.05 | 2.50 | 4.51 | 4.01 | 6.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.91% | 13.18% | 16.23% | 10.24% | 10.39% |
| Net Profit Margin | 7.58% | 8.00% | 11.03% | 7.06% | 6.99% |
| Earning Per Share (Diluted) | 2.32 | 2.83 | 5.10 | 4.35 | 6.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |