| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 130.45 | 132.10 | 144.63 | 164.70 | 150.31 |
| Expenses | 113.47 | 113.82 | 129.97 | 133.34 | 132.69 |
| EBITDA | 23.63 | 25.25 | 22.41 | 37.73 | 23.53 |
| EBIT | 18.90 | 20.27 | 10.36 | 33.33 | 19.39 |
| Profit Before Tax | 16.99 | 18.28 | 7.95 | 31.35 | 17.61 |
| Net Profit | 12.62 | 13.66 | 5.78 | 23.30 | 13.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.48% | 20.34% | 11.40% | 24.44% | 16.58% |
| Net Profit Margin | 9.86% | 11.00% | 7.73% | 15.09% | 9.56% |
| Earning Per Share (Diluted) | 1.23 | 1.34 | 0.56 | 2.21 | 1.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |