| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 95.42 | 106.07 | 110.73 | 84.78 | 104.44 |
| Expenses | 81.47 | 84.22 | 89.91 | 80.57 | 91.00 |
| EBITDA | 24.66 | 32.65 | 30.14 | 14.68 | 26.08 |
| EBIT | 18.65 | 26.62 | 23.92 | 7.90 | 17.95 |
| Profit Before Tax | 13.95 | 21.85 | 20.82 | 4.21 | 13.44 |
| Net Profit | 10.38 | 16.43 | 16.33 | 3.64 | 9.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.28% | 32.17% | 28.11% | 18.04% | 25.41% |
| Net Profit Margin | 11.48% | 16.19% | 15.23% | 4.47% | 8.97% |
| Earning Per Share (Diluted) | 0.58 | 0.92 | 0.91 | 0.20 | 0.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |