| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 97.37 | 86.31 | 82.61 | 127.57 | 151.15 |
| Expenses | 85.17 | 82.28 | 95.49 | 86.42 | 100.04 |
| EBITDA | 30.05 | 19.02 | 2.12 | 55.40 | 64.33 |
| EBIT | 17.17 | 6.52 | -13.95 | 42.64 | 51.84 |
| Profit Before Tax | 11.99 | 3.91 | -16.66 | 40.69 | 50.65 |
| Net Profit | 6.60 | 2.70 | -18.35 | 28.35 | 30.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 39.99% | 29.56% | -2.80% | 57.16% | 49.24% |
| Net Profit Margin | 8.99% | 4.35% | -25.37% | 29.83% | 23.73% |
| Earning Per Share (Diluted) | 0.76 | 0.31 | -2.11 | 2.94 | 3.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |