| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,316 | 1,777 | 1,527 | 1,977 | 1,388 |
| Expenses | 1,266 | 1,715 | 1,474 | 1,880 | 1,356 |
| EBITDA | 99.09 | 117.42 | 110.60 | 155.96 | 86.33 |
| EBIT | 73.61 | 91.12 | 81.31 | 125.82 | 54.99 |
| Profit Before Tax | 50.13 | 62.04 | 53.27 | 97.26 | 32.52 |
| Net Profit | 37.38 | 45.79 | 40.56 | 72.50 | 24.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.55% | 6.62% | 7.26% | 7.90% | 6.23% |
| Net Profit Margin | 2.85% | 2.58% | 2.66% | 3.67% | 1.77% |
| Earning Per Share (Diluted) | 0.97 | 1.19 | 1.05 | 1.88 | 0.64 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |