| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 319.44 | 315.45 | 391.86 | 395.87 | 416.15 |
| Expenses | 262.49 | 295.05 | 337.50 | 353.47 | 365.12 |
| EBITDA | 61.13 | 24.71 | 58.05 | 46.42 | 60.69 |
| EBIT | 73.88 | 21.01 | 54.29 | -15.05 | 51.37 |
| Profit Before Tax | 73.38 | 20.40 | 54.36 | -15.16 | 51.03 |
| Net Profit | 52.37 | 15.80 | 39.48 | -11.79 | 38.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.93% | 8.08% | 15.15% | -2.87% | 14.88% |
| Net Profit Margin | 13.09% | 5.17% | 10.30% | 9.04% | 9.42% |
| Earning Per Share (Diluted) | 20.95 | 6.32 | 15.79 | -4.72 | 16.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |