| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 78.83 | 47.44 | 87.25 | 84.03 | 95.66 |
| Expenses | 62.67 | 45.06 | 76.92 | 73.41 | 83.44 |
| EBITDA | 22.28 | 7.77 | 15.55 | 16.68 | 17.70 |
| EBIT | 19.49 | 4.71 | 12.58 | 13.87 | 14.83 |
| Profit Before Tax | 16.16 | 2.38 | 10.33 | 10.62 | 12.22 |
| Net Profit | 11.61 | 1.67 | 6.63 | 7.28 | 8.39 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.41% | 17.44% | 17.92% | 20.13% | 18.70% |
| Net Profit Margin | 14.80% | 3.75% | 7.64% | 8.79% | 8.87% |
| Earning Per Share (Diluted) | 2.16 | 1.56 | 6.16 | 1.35 | 1.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |