| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 138.40 | 148.75 | 147.55 | 154.06 | 217.22 |
| Expenses | 116.91 | 130.01 | 119.29 | 139.87 | 158.32 |
| EBITDA | 25.43 | 22.86 | 31.86 | 17.91 | 62.48 |
| EBIT | 23.36 | 5.47 | 21.84 | 14.76 | 58.65 |
| Profit Before Tax | 21.51 | 3.46 | 20.02 | 12.93 | 56.71 |
| Net Profit | 20.61 | 2.82 | 19.83 | 10.88 | 53.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.84% | 5.87% | 20.07% | 11.25% | 36.47% |
| Net Profit Margin | 17.71% | 13.19% | 23.62% | 8.04% | 33.91% |
| Earning Per Share (Diluted) | 1.23 | 0.17 | 1.18 | 0.65 | 3.20 |
| Dividends Per Share | 1.50 | 1.50 | 0.00 | 1.50 | 1.50 |