| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 601.66 | 769.70 | 423.55 | 405.02 | 475.36 |
| Expenses | 529.06 | 669.96 | 392.44 | 395.21 | 422.34 |
| EBITDA | 93.92 | 121.01 | 53.39 | 30.17 | 69.06 |
| EBIT | 79.56 | 106.60 | 38.70 | 16.30 | 54.95 |
| Profit Before Tax | 72.61 | 99.74 | 31.10 | 9.82 | 53.02 |
| Net Profit | 48.81 | 68.07 | 21.83 | 6.43 | 34.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.65% | 15.75% | 12.68% | 7.47% | 14.58% |
| Net Profit Margin | 8.13% | 8.86% | 5.18% | 1.59% | 7.23% |
| Earning Per Share (Diluted) | 38.93 | 54.28 | 17.41 | 5.13 | 27.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |