| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 342.35 | 322.42 | 339.98 | 368.83 | 461.32 |
| Expenses | 300.40 | 286.63 | 282.47 | 318.33 | 341.03 |
| EBITDA | 87.84 | 80.41 | 101.80 | 93.37 | 164.02 |
| EBIT | 124.31 | 55.16 | 108.05 | 67.34 | 68.33 |
| Profit Before Tax | 103.50 | 35.79 | 89.61 | 50.50 | 52.01 |
| Net Profit | 95.30 | 22.94 | 68.33 | 26.83 | 39.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 50.79% | 27.66% | 43.55% | 28.01% | 26.81% |
| Net Profit Margin | 13.13% | 7.89% | 14.26% | 8.05% | 26.75% |
| Earning Per Share (Diluted) | 1.26 | 0.30 | 0.90 | 0.36 | 0.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |