| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 266.87 | 236.49 | 320.60 | 288.09 | 334.71 |
| Expenses | 255.28 | 212.84 | 247.77 | 251.39 | 280.89 |
| EBITDA | 18.56 | 31.45 | 80.28 | 44.02 | 61.63 |
| EBIT | 12.10 | 24.81 | 73.93 | 37.67 | 55.20 |
| Profit Before Tax | 11.57 | 23.64 | 72.86 | 36.70 | 53.82 |
| Net Profit | 7.69 | 17.28 | 55.91 | 26.80 | 40.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.05% | 13.50% | 25.94% | 15.60% | 18.80% |
| Net Profit Margin | 2.93% | 7.42% | 18.05% | 9.50% | 12.25% |
| Earning Per Share (Diluted) | 18.51 | 41.59 | 134.55 | 64.50 | 96.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |