| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 187.46 | 197.82 | 205.14 | 157.70 | 180.65 |
| Expenses | 169.17 | 151.38 | 162.60 | 139.99 | 139.02 |
| EBITDA | 25.59 | 53.96 | 50.25 | 25.67 | 50.02 |
| EBIT | 18.60 | 47.01 | 43.41 | 19.01 | 43.17 |
| Profit Before Tax | 18.29 | 46.44 | 42.55 | 17.70 | 41.63 |
| Net Profit | 13.46 | 42.86 | 37.64 | 13.10 | 38.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.73% | 33.41% | 28.22% | 16.76% | 34.47% |
| Net Profit Margin | 7.22% | 26.54% | 21.14% | 8.56% | 26.54% |
| Earning Per Share (Diluted) | 3.01 | 9.49 | 8.34 | 2.90 | 8.54 |
| Dividends Per Share | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 |