| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 694.53 | 596.58 | 554.21 | 695.31 | 687.10 |
| Expenses | 643.82 | 566.47 | 559.59 | 661.86 | 665.95 |
| EBITDA | 65.74 | 44.99 | 9.06 | 48.26 | 35.94 |
| EBIT | 51.85 | 31.14 | -4.47 | 34.40 | 22.06 |
| Profit Before Tax | 50.71 | 30.11 | -5.38 | 33.45 | 21.15 |
| Net Profit | 37.94 | 21.86 | -4.21 | 25.03 | 15.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.53% | 7.61% | 1.65% | 6.98% | 5.27% |
| Net Profit Margin | 5.50% | 3.70% | -0.76% | 3.62% | 2.31% |
| Earning Per Share (Diluted) | 16.45 | 9.48 | -1.83 | 10.85 | 6.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |