| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 339.18 | 256.17 | 307.82 | 364.03 | 372.79 |
| Expenses | 334.71 | 249.67 | 299.11 | 355.66 | 359.82 |
| EBITDA | 8.83 | 9.93 | 13.26 | 13.10 | 18.43 |
| EBIT | 8.48 | 9.58 | 12.58 | 12.67 | 17.90 |
| Profit Before Tax | 4.47 | 6.50 | 8.72 | 8.37 | 12.97 |
| Net Profit | 3.31 | 4.63 | 7.13 | 6.28 | 9.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.60% | 3.88% | 4.31% | 3.60% | 4.94% |
| Net Profit Margin | 0.98% | 1.81% | 2.32% | 1.73% | 2.58% |
| Earning Per Share (Diluted) | 5.93 | 8.31 | 12.79 | 11.27 | 17.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |