| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 256.26 | 367.80 | 502.58 | 315.60 | 457.71 |
| Expenses | 252.13 | 349.82 | 454.27 | 290.82 | 398.16 |
| EBITDA | 21.04 | 36.77 | 64.97 | 42.53 | 75.64 |
| EBIT | 15.33 | 30.96 | 59.43 | 36.25 | 69.82 |
| Profit Before Tax | 4.13 | 17.98 | 48.31 | 24.78 | 59.55 |
| Net Profit | 3.04 | 13.40 | 35.65 | 18.37 | 42.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.27% | 10.07% | 12.99% | 13.65% | 16.96% |
| Net Profit Margin | 1.20% | 3.67% | 7.13% | 5.90% | 9.44% |
| Earning Per Share (Diluted) | 0.23 | 0.95 | 2.50 | 1.28 | 2.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |