| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 108.54 | 150.41 | 124.85 | 123.02 | 173.93 |
| Expenses | 89.57 | 94.05 | 94.68 | 98.23 | 107.26 |
| EBITDA | 24.58 | 61.90 | 37.17 | 31.86 | 74.80 |
| EBIT | 18.92 | 56.79 | 31.88 | 25.57 | 67.43 |
| Profit Before Tax | 18.47 | 56.36 | 30.17 | 24.80 | 66.67 |
| Net Profit | 13.88 | 50.80 | 22.68 | 18.37 | 62.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.25% | 61.15% | 34.53% | 29.81% | 64.36% |
| Net Profit Margin | 14.96% | 50.18% | 21.07% | 17.19% | 53.39% |
| Earning Per Share (Diluted) | 0.99 | 3.61 | 1.61 | 1.36 | 4.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |