| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 155.41 | 155.62 | 128.64 | 167.79 | 174.15 |
| Expenses | 120.62 | 120.08 | 110.90 | 131.79 | 131.76 |
| EBITDA | 39.12 | 39.82 | 22.37 | 41.44 | 47.87 |
| EBIT | 34.89 | 35.68 | 17.88 | 36.15 | 15.26 |
| Profit Before Tax | 34.79 | 35.54 | 17.74 | 36.00 | 15.09 |
| Net Profit | 25.86 | 26.46 | 13.24 | 26.76 | 4.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.47% | 25.91% | 17.62% | 25.05% | 11.94% |
| Net Profit Margin | 16.84% | 17.22% | 10.43% | 16.18% | 11.97% |
| Earning Per Share (Diluted) | 15.64 | 16.00 | 8.01 | 16.18 | 2.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |