| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 311.37 | 378.39 | 421.05 | 359.45 | 371.71 |
| Expenses | 268.36 | 287.33 | 322.03 | 275.74 | 282.86 |
| EBITDA | 127.60 | 173.83 | 184.76 | 145.10 | 155.25 |
| EBIT | 92.78 | 138.68 | 149.72 | 109.96 | 117.20 |
| Profit Before Tax | 43.02 | 91.06 | 99.03 | 83.69 | 88.86 |
| Net Profit | 35.60 | 73.19 | 81.84 | 66.68 | -130.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 41.61% | 46.89% | 44.96% | 41.75% | 43.02% |
| Net Profit Margin | 11.61% | 19.74% | 19.92% | 19.18% | -36.15% |
| Earning Per Share (Diluted) | 1.74 | 3.56 | 3.98 | 3.06 | -5.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |