| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 472.34 | 519.97 | 546.59 | 781.62 | 498.47 |
| Expenses | 466.90 | 511.56 | 542.08 | 723.68 | 511.58 |
| EBITDA | 23.00 | 28.65 | 26.56 | 80.75 | 9.95 |
| EBIT | 20.97 | 11.26 | 9.32 | 63.94 | 74.99 |
| Profit Before Tax | 19.30 | 8.41 | 5.21 | 57.94 | 68.78 |
| Net Profit | 15.39 | 6.72 | 4.06 | 42.59 | 60.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.92% | 5.63% | 5.10% | 10.42% | 19.09% |
| Net Profit Margin | 1.17% | 1.32% | 0.67% | 5.49% | -2.52% |
| Earning Per Share (Diluted) | 20.41 | 8.91 | 5.38 | 56.48 | 79.73 |
| Dividends Per Share | 0.00 | 15.00 | 0.00 | 0.00 | 0.00 |