| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 986.88 | 1,138 | 1,219 | 1,060 | 815.22 |
| Expenses | 919.20 | 1,030 | 1,114 | 951.45 | 768.93 |
| EBITDA | 92.57 | 126.27 | 133.25 | 133.16 | 68.84 |
| EBIT | 81.00 | 115.10 | 122.27 | 122.56 | 57.89 |
| Profit Before Tax | 67.68 | 107.55 | 104.98 | 108.81 | 46.29 |
| Net Profit | 67.68 | 107.55 | 104.98 | 108.81 | 46.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.40% | 11.10% | 10.94% | 12.57% | 8.46% |
| Net Profit Margin | 6.87% | 9.46% | 8.62% | 10.27% | 5.69% |
| Earning Per Share (Diluted) | 53.12 | 84.42 | 82.40 | 85.41 | 36.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |