| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 109.10 | 115.57 | 134.87 | 129.73 | 172.94 |
| Expenses | 102.73 | 109.84 | 130.65 | 122.48 | 153.97 |
| EBITDA | 7.75 | 7.75 | 7.05 | 9.68 | 23.76 |
| EBIT | 7.12 | 7.08 | 6.35 | 9.09 | 23.16 |
| Profit Before Tax | 6.37 | 5.73 | 4.23 | 7.25 | 18.96 |
| Net Profit | 4.73 | 4.30 | 3.14 | 5.37 | 14.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.11% | 6.88% | 5.40% | 7.54% | 14.51% |
| Net Profit Margin | 4.34% | 3.82% | 2.41% | 4.18% | 8.57% |
| Earning Per Share (Diluted) | 3.51 | 3.19 | 2.25 | 3.96 | 10.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |