| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 627.99 | 581.06 | 626.13 | 660.48 | 743.58 |
| Expenses | 598.47 | 579.33 | 623.10 | 641.45 | 704.20 |
| EBITDA | 70.93 | 45.88 | 50.24 | 65.09 | 87.62 |
| EBIT | 50.30 | 23.81 | 27.72 | 41.76 | 64.00 |
| Profit Before Tax | 29.52 | 1.73 | 3.03 | 19.03 | 39.38 |
| Net Profit | 22.98 | 3.25 | 3.38 | 16.15 | 32.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.50% | 8.08% | 8.32% | 10.06% | 12.12% |
| Net Profit Margin | 3.73% | 0.57% | 0.56% | 2.50% | 4.50% |
| Earning Per Share (Diluted) | 8.72 | 1.23 | 1.29 | 6.14 | 12.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |