| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 187.90 | 194.43 | 69.66 | 71.50 | 69.88 |
| Expenses | 67.81 | 70.88 | 68.80 | 67.48 | 61.24 |
| EBITDA | 123.46 | 127.02 | 4.25 | 7.77 | 12.51 |
| EBIT | 105.30 | 108.79 | -6.39 | -10.72 | 1.39 |
| Profit Before Tax | 105.09 | 108.56 | -6.64 | -10.98 | 1.14 |
| Net Profit | 88.70 | 99.51 | 29.58 | -12.11 | 1.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 70.14% | 71.50% | -9.85% | -21.31% | 14.70% |
| Net Profit Margin | 65.55% | 72.29% | 112.36% | 5.19% | 24.99% |
| Earning Per Share (Diluted) | 19.25 | 21.60 | 6.42 | -2.63 | 0.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |