| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 156.86 | 144.39 | 105.16 | 138.20 | 183.36 |
| Expenses | 138.17 | 132.29 | 112.43 | 126.82 | 161.93 |
| EBITDA | 30.03 | 17.60 | -0.13 | 15.83 | 31.20 |
| EBIT | 27.97 | 15.80 | -1.98 | 14.20 | 29.08 |
| Profit Before Tax | 18.69 | 12.10 | -7.26 | 11.37 | 21.43 |
| Net Profit | 13.21 | 8.47 | -5.57 | 7.96 | 17.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.49% | 12.25% | -0.13% | 11.54% | 17.23% |
| Net Profit Margin | 8.57% | 5.90% | -5.38% | 5.81% | 9.45% |
| Earning Per Share (Diluted) | 10.16 | 6.52 | -4.29 | 6.12 | 13.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |