| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 201.81 | 204.32 | 176.91 | 161.23 | 163.41 |
| Expenses | 121.82 | 136.84 | 157.65 | 101.89 | 100.00 |
| EBITDA | 1.56 | 1.78 | 1.61 | 1.58 | 1.57 |
| EBIT | 186.65 | 170.22 | 111.39 | 147.50 | 146.50 |
| Profit Before Tax | 79.99 | 67.48 | 19.27 | 59.34 | 63.41 |
| Net Profit | 59.77 | 50.37 | 13.85 | 44.40 | 47.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 98.93% | 84.19% | 64.03% | 92.48% | 90.62% |
| Net Profit Margin | 31.42% | 24.65% | 7.85% | 27.54% | 28.97% |
| Earning Per Share (Diluted) | 0.93 | 0.78 | 0.22 | 0.69 | 0.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |