| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 926.64 | 1,081 | 1,519 | 634.89 | 874.99 |
| Expenses | 884.14 | 1,014 | 1,171 | 709.83 | 819.90 |
| EBITDA | 68.98 | 90.34 | 375.30 | -49.20 | 88.17 |
| EBIT | 53.25 | 74.59 | 358.67 | -66.02 | 70.88 |
| Profit Before Tax | 42.50 | 67.07 | 347.94 | -74.94 | 55.09 |
| Net Profit | 52.11 | 48.42 | 257.13 | -70.03 | 51.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.52% | 8.63% | 24.79% | -7.76% | 10.25% |
| Net Profit Margin | 5.68% | 4.62% | 16.99% | -11.04% | 5.98% |
| Earning Per Share (Diluted) | 12.51 | 11.63 | 61.75 | -16.82 | 12.34 |
| Dividends Per Share | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |