| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 76.97 | 205.22 | 234.28 | 217.83 | 101.71 |
| Expenses | 74.93 | 140.59 | 161.05 | 162.93 | 96.63 |
| EBITDA | 30.95 | 93.99 | 104.83 | 86.15 | 36.56 |
| EBIT | 5.09 | 67.74 | 77.08 | 58.54 | 8.51 |
| Profit Before Tax | 2.04 | 64.63 | 73.23 | 54.90 | 5.08 |
| Net Profit | 2.04 | 63.16 | 75.93 | 51.46 | 3.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 45.93% | 47.75% | 46.98% | 41.98% | 47.07% |
| Net Profit Margin | 3.03% | 32.09% | 34.03% | 25.08% | 3.91% |
| Earning Per Share (Diluted) | 0.80 | 24.84 | 29.86 | 20.24 | 1.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |