| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 229.63 | 199.57 | 218.27 | 217.50 | 238.90 |
| Expenses | 226.14 | 195.02 | 204.02 | 201.86 | 217.98 |
| EBITDA | 13.88 | 16.36 | 22.84 | 24.59 | 31.03 |
| EBIT | 8.98 | 11.43 | 17.78 | 19.74 | 25.91 |
| Profit Before Tax | 3.49 | 4.56 | 14.24 | 15.64 | 20.93 |
| Net Profit | 2.50 | 2.71 | 10.20 | 11.64 | 16.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.12% | 8.29% | 10.55% | 11.40% | 13.11% |
| Net Profit Margin | 1.10% | 1.37% | 4.71% | 5.39% | 6.89% |
| Earning Per Share (Diluted) | 0.74 | 0.80 | 3.03 | 3.46 | 4.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |