| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 665.48 | 607.80 | 618.44 | 645.77 | 665.75 |
| Expenses | 635.08 | 563.43 | 583.36 | 624.43 | 651.43 |
| EBITDA | 48.75 | 61.79 | 49.37 | 38.28 | 31.33 |
| EBIT | 37.92 | 422.26 | 39.85 | 55.81 | 20.67 |
| Profit Before Tax | 30.40 | 416.02 | 35.08 | 50.82 | 15.85 |
| Net Profit | 32.27 | 327.42 | 26.03 | 38.54 | 11.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.57% | 74.07% | 8.32% | 10.91% | 5.18% |
| Net Profit Margin | 5.01% | 5.97% | 4.38% | 2.61% | 1.69% |
| Earning Per Share (Diluted) | 4.27 | 43.36 | 3.45 | 2.10 | 1.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |