| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 143.67 | 137.35 | 177.11 | 128.61 | 117.43 |
| Expenses | 119.81 | 126.49 | 162.78 | 106.89 | 99.99 |
| EBITDA | 36.63 | 23.85 | 29.59 | 34.03 | 30.65 |
| EBIT | 34.98 | 21.82 | 27.11 | 32.03 | 28.54 |
| Profit Before Tax | 23.85 | 10.86 | 14.32 | 21.73 | 17.45 |
| Net Profit | 18.25 | 8.23 | 18.03 | 16.65 | 14.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 26.48% | 17.86% | 20.38% | 26.60% | 27.74% |
| Net Profit Margin | 13.19% | 6.16% | 12.41% | 13.01% | 13.17% |
| Earning Per Share (Diluted) | 0.12 | 0.05 | 0.14 | 0.11 | 0.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |