| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 263.53 | 199.88 | 215.90 | 248.33 | 257.36 |
| Expenses | 219.79 | 224.06 | 193.92 | 218.91 | 240.17 |
| EBITDA | 57.34 | -10.26 | 37.78 | 44.42 | 33.29 |
| EBIT | 45.95 | -21.63 | 24.86 | 31.82 | 20.22 |
| Profit Before Tax | 43.74 | -24.18 | 21.98 | 29.42 | 17.19 |
| Net Profit | 30.12 | -3.08 | 15.56 | 22.01 | 13.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 22.08% | -5.21% | 18.04% | 18.39% | 13.13% |
| Net Profit Margin | 11.60% | -1.56% | 7.43% | 9.11% | 5.39% |
| Earning Per Share (Diluted) | 8.36 | -0.85 | 4.32 | 6.11 | 3.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |