| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 125.01 | 152.95 | 153.00 | 162.84 | 167.79 |
| Expenses | 119.44 | 132.99 | 144.26 | 151.18 | 155.89 |
| EBITDA | 17.43 | 32.31 | 23.56 | 26.99 | 27.60 |
| EBIT | 8.60 | 23.65 | 12.23 | 14.67 | 14.71 |
| Profit Before Tax | 5.56 | 19.96 | 8.74 | 11.66 | 11.89 |
| Net Profit | 2.99 | 14.08 | 5.64 | 9.29 | 9.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.40% | 21.78% | 15.90% | 17.77% | 16.97% |
| Net Profit Margin | 2.47% | 9.49% | 3.81% | 6.12% | 5.87% |
| Earning Per Share (Diluted) | 5.36 | 25.21 | 10.09 | 16.63 | 17.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |