| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 109.29 | 109.83 | 143.68 | 109.49 | 119.94 |
| Expenses | 103.51 | 99.44 | 128.25 | 102.31 | 113.08 |
| EBITDA | 8.53 | 13.26 | 18.37 | 10.39 | 9.93 |
| EBIT | 6.38 | 11.15 | 16.15 | 9.02 | 13.22 |
| Profit Before Tax | 5.77 | 10.39 | 15.44 | 7.90 | 12.28 |
| Net Profit | 6.16 | 10.15 | 16.23 | 7.80 | 13.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.04% | 12.38% | 13.09% | 10.69% | 13.36% |
| Net Profit Margin | 5.80% | 9.47% | 11.58% | 6.84% | 6.68% |
| Earning Per Share (Diluted) | 1.31 | 2.15 | 3.44 | 1.65 | 2.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |