| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 329.27 | 439.85 | 770.14 | 457.73 | 1,009 |
| Expenses | 308.34 | 422.78 | 756.58 | 434.16 | 983.41 |
| EBITDA | 27.94 | 25.23 | 21.36 | 30.63 | 32.29 |
| EBIT | 24.10 | 21.61 | 17.72 | 27.08 | 22.58 |
| Profit Before Tax | 20.93 | 17.07 | 13.56 | 23.57 | 19.94 |
| Net Profit | 20.93 | 17.07 | 33.27 | 30.38 | 19.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.05% | 6.01% | 2.80% | 6.78% | 2.64% |
| Net Profit Margin | 6.78% | 4.06% | 4.35% | 6.72% | 2.60% |
| Earning Per Share (Diluted) | 2.92 | 2.37 | 4.62 | 4.21 | 2.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |