| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 795.84 | 1,117 | 1,264 | 602.91 | 1,088 |
| Expenses | 571.97 | 579.19 | 733.51 | 598.40 | 859.26 |
| EBITDA | 311.69 | 621.19 | 623.69 | 107.11 | 329.15 |
| EBIT | 294.24 | 603.80 | 606.21 | 89.41 | 311.13 |
| Profit Before Tax | 223.87 | 538.21 | 530.61 | 4.51 | 228.80 |
| Net Profit | 169.21 | 463.66 | 442.93 | 3.79 | 192.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 44.88% | 77.89% | 68.58% | 26.43% | 36.43% |
| Net Profit Margin | 24.36% | 58.14% | 48.71% | 0.94% | 21.29% |
| Earning Per Share (Diluted) | 0.68 | 1.88 | 1.78 | 0.02 | 0.77 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |