| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 223.12 | 272.33 | 262.00 | 321.54 | 219.36 |
| Expenses | 213.09 | 232.88 | 241.56 | 252.53 | 207.82 |
| EBITDA | 21.18 | 50.91 | 31.58 | 79.20 | 21.67 |
| EBIT | 10.85 | 40.34 | 16.36 | 69.85 | 12.31 |
| Profit Before Tax | 10.03 | 39.45 | 15.52 | 69.01 | 11.54 |
| Net Profit | 7.10 | 29.27 | 11.20 | 51.43 | 8.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.90% | 19.38% | 10.55% | 25.40% | 10.48% |
| Net Profit Margin | 3.32% | 11.14% | 5.73% | 16.50% | 4.04% |
| Earning Per Share (Diluted) | 1.19 | 4.90 | 1.88 | 8.62 | 1.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |