| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 298.07 | 244.76 | 660.70 | 258.81 | 336.76 |
| Expenses | 269.29 | 221.66 | 569.99 | 239.12 | 305.08 |
| EBITDA | 39.97 | 36.68 | 108.38 | 35.83 | 50.53 |
| EBIT | 37.46 | 33.84 | 105.30 | 32.51 | 46.90 |
| Profit Before Tax | 28.78 | 23.10 | 90.70 | 19.69 | 31.68 |
| Net Profit | 21.25 | 17.37 | 67.13 | 14.76 | 23.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.48% | 15.16% | 16.49% | 13.97% | 15.09% |
| Net Profit Margin | 7.17% | 7.18% | 10.21% | 5.75% | 7.09% |
| Earning Per Share (Diluted) | 2.05 | 1.39 | 5.39 | 1.18 | 1.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |