| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 74.16 | 115.84 | 86.45 | 82.61 | 116.75 |
| Expenses | 62.69 | 106.70 | 82.21 | 70.48 | 105.95 |
| EBITDA | 14.38 | 12.03 | 5.00 | 14.40 | 14.10 |
| EBIT | 14.02 | 11.68 | 4.66 | 13.92 | 13.34 |
| Profit Before Tax | 11.46 | 9.15 | 4.23 | 12.14 | 10.80 |
| Net Profit | 8.47 | 6.78 | 2.69 | 9.08 | 8.07 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.40% | 10.40% | 5.80% | 17.45% | 12.09% |
| Net Profit Margin | 11.43% | 5.85% | 3.12% | 11.01% | 6.92% |
| Earning Per Share (Diluted) | 2.82 | 1.70 | 0.67 | 2.27 | 2.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |