| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 184.91 | 203.98 | 278.05 | 256.73 | 306.30 |
| Expenses | 174.99 | 183.07 | 252.09 | 233.97 | 280.50 |
| EBITDA | 15.70 | 24.86 | 31.90 | 26.95 | 30.45 |
| EBIT | 13.29 | 23.04 | 29.75 | 24.82 | 28.00 |
| Profit Before Tax | 9.93 | 20.90 | 25.96 | 22.76 | 25.79 |
| Net Profit | 7.59 | 15.22 | 19.16 | 16.72 | 18.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.52% | 12.46% | 11.67% | 10.69% | 10.06% |
| Net Profit Margin | 4.12% | 7.63% | 7.01% | 6.63% | 6.13% |
| Earning Per Share (Diluted) | 0.77 | 1.45 | 1.56 | 1.36 | 1.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |