| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 90.15 | 123.26 | 117.00 | 89.07 | 109.53 |
| Expenses | 82.34 | 108.70 | 101.89 | 80.59 | 94.32 |
| EBITDA | 13.13 | 20.04 | 17.97 | 11.07 | 17.63 |
| EBIT | 11.85 | 19.63 | 18.04 | 10.58 | 17.12 |
| Profit Before Tax | 6.93 | 14.57 | 15.69 | 8.49 | 15.22 |
| Net Profit | 5.18 | 10.78 | 10.79 | 6.33 | 10.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.60% | 16.26% | 15.91% | 12.48% | 16.12% |
| Net Profit Margin | 6.47% | 8.75% | 8.90% | 7.14% | 9.51% |
| Earning Per Share (Diluted) | 0.80 | 1.51 | 1.10 | 0.64 | 1.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |