| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 472.64 | 671.23 | 500.86 | 475.28 | 456.41 |
| Expenses | 466.40 | 661.12 | 485.99 | 467.81 | 451.35 |
| EBITDA | 17.73 | 22.94 | 26.82 | 20.97 | 19.17 |
| EBIT | 11.89 | 16.45 | 20.15 | 14.42 | 12.16 |
| Profit Before Tax | 6.24 | 10.10 | 14.40 | 7.46 | 5.06 |
| Net Profit | 4.66 | 7.53 | 9.61 | 5.75 | 3.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.76% | 3.43% | 5.28% | 4.43% | 4.22% |
| Net Profit Margin | 0.99% | 1.13% | 1.99% | 1.21% | 0.80% |
| Earning Per Share (Diluted) | 7.58 | 12.26 | 16.40 | 9.36 | 5.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |