| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 130.21 | 171.25 | 181.84 | 175.42 | 175.93 |
| Expenses | 67.22 | 95.72 | 133.83 | 120.15 | 109.32 |
| EBITDA | 0.86 | 0.86 | 0.92 | 0.96 | 1.04 |
| EBIT | 114.83 | 132.27 | 128.76 | 132.98 | 139.03 |
| Profit Before Tax | 63.00 | 75.53 | 48.59 | 55.27 | 66.61 |
| Net Profit | 47.21 | 56.11 | 35.89 | 41.09 | 49.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 88.85% | 77.74% | 71.32% | 76.35% | 79.62% |
| Net Profit Margin | 36.26% | 32.76% | 19.51% | 23.42% | 28.15% |
| Earning Per Share (Diluted) | 1.05 | 1.25 | 0.78 | 0.46 | 0.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |