| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 34.06 | 31.74 | 27.74 | 32.09 | 34.68 |
| Expenses | 22.88 | 23.00 | 20.70 | 20.39 | 22.00 |
| EBITDA | 12.31 | 9.94 | 7.84 | 12.50 | 13.50 |
| EBIT | 11.44 | 9.05 | 7.21 | -12.41 | 11.82 |
| Profit Before Tax | 11.18 | 8.76 | 6.41 | -12.86 | 11.58 |
| Net Profit | 8.25 | 6.44 | 4.93 | -15.83 | 9.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 36.41% | 31.52% | 26.36% | -38.72% | 36.81% |
| Net Profit Margin | 24.38% | 20.42% | 20.23% | 18.49% | 31.58% |
| Earning Per Share (Diluted) | 2.63 | 2.05 | 1.57 | -5.05 | 3.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |