| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 100.44 | 149.92 | 150.27 | 180.18 | 158.48 |
| Expenses | 100.50 | 145.67 | 143.95 | 168.59 | 148.84 |
| EBITDA | 8.01 | 12.62 | 14.83 | 20.16 | 19.20 |
| EBIT | 2.06 | 6.34 | 8.43 | 13.70 | 11.73 |
| Profit Before Tax | -0.06 | 4.24 | 6.33 | 11.59 | 9.64 |
| Net Profit | -0.06 | 3.19 | 9.92 | 9.24 | 7.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.12% | 8.51% | 10.00% | 11.30% | 12.29% |
| Net Profit Margin | -0.06% | 2.15% | 6.69% | 5.18% | 4.96% |
| Earning Per Share (Diluted) | 0.05 | 0.27 | 0.83 | 0.77 | 0.65 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |