| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 279.82 | 224.39 | 250.79 | 273.73 | 273.24 |
| Expenses | 244.19 | 205.15 | 225.70 | 245.96 | 252.95 |
| EBITDA | 40.33 | 23.68 | 29.81 | 33.27 | 26.09 |
| EBIT | 36.52 | 20.33 | 26.42 | 29.00 | -20.07 |
| Profit Before Tax | 35.63 | 19.24 | 25.09 | 27.77 | -21.43 |
| Net Profit | 26.68 | 13.70 | 18.67 | 20.77 | -16.09 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.64% | 10.69% | 12.08% | 12.41% | -5.84% |
| Net Profit Margin | 9.68% | 6.18% | 7.57% | 7.75% | 8.13% |
| Earning Per Share (Diluted) | 15.34 | 10.07 | 13.73 | 11.93 | -11.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |