| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 436.85 | 516.10 | 486.28 | 504.34 | 495.66 |
| Expenses | 414.69 | 463.30 | 450.88 | 486.88 | 485.53 |
| EBITDA | 52.06 | 81.82 | 72.11 | 44.65 | 37.83 |
| EBIT | 39.57 | 68.58 | 51.18 | 32.09 | 24.92 |
| Profit Before Tax | 22.16 | 52.80 | 35.40 | 17.46 | 10.13 |
| Net Profit | 16.40 | 39.37 | 27.19 | 12.80 | 7.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.92% | 15.88% | 14.88% | 8.86% | 7.64% |
| Net Profit Margin | 3.76% | 7.64% | 5.61% | 2.54% | 1.53% |
| Earning Per Share (Diluted) | 2.21 | 4.96 | 3.42 | 1.61 | 0.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |