| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 122.70 | 192.00 | 285.20 | 209.00 | 201.61 |
| Expenses | 98.13 | 149.81 | 209.90 | 176.23 | 152.96 |
| EBITDA | 25.01 | 34.82 | 67.83 | 28.62 | 43.64 |
| EBIT | 20.51 | 60.48 | 63.82 | 24.07 | 38.52 |
| Profit Before Tax | 15.99 | 57.25 | 59.59 | 20.08 | 33.04 |
| Net Profit | 11.92 | 45.31 | 43.50 | 14.30 | 24.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.48% | 33.62% | 24.04% | 13.76% | 21.92% |
| Net Profit Margin | 9.77% | 11.57% | 15.41% | 6.87% | 12.53% |
| Earning Per Share (Diluted) | 1.26 | 4.79 | 4.61 | 1.52 | 2.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |