| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 116.22 | 81.87 | 119.47 | 115.07 | 88.74 |
| Expenses | 91.09 | 72.05 | 102.56 | 95.32 | 75.69 |
| EBITDA | 27.22 | 12.01 | 18.85 | 21.55 | 14.78 |
| EBIT | 25.77 | 10.53 | 17.39 | 20.25 | 13.38 |
| Profit Before Tax | 25.14 | 9.82 | 16.90 | 19.76 | 13.05 |
| Net Profit | 18.86 | 7.26 | 12.60 | 14.78 | 9.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 23.66% | 14.90% | 15.90% | 18.80% | 16.87% |
| Net Profit Margin | 16.39% | 9.01% | 10.63% | 12.90% | 11.03% |
| Earning Per Share (Diluted) | 7.63 | 2.94 | 5.10 | 5.98 | 3.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |