| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 857.39 | 683.21 | 736.38 | 772.62 | 871.29 |
| Expenses | 769.99 | 703.61 | 626.39 | 862.03 | 856.35 |
| EBITDA | 130.90 | 24.03 | 166.42 | -28.59 | 74.85 |
| EBIT | 94.76 | -13.32 | 127.30 | -69.83 | 31.17 |
| Profit Before Tax | 87.40 | -20.40 | 109.99 | -89.41 | 14.94 |
| Net Profit | 86.18 | -13.59 | 80.27 | -78.59 | 28.25 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.03% | 3.60% | 23.22% | -3.81% | 9.91% |
| Net Profit Margin | 11.87% | -2.04% | 11.20% | -10.46% | 3.74% |
| Earning Per Share (Diluted) | 4.86 | -0.77 | 4.52 | -4.43 | 1.59 |
| Dividends Per Share | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |