| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 695.82 | 359.17 | 277.06 | 659.23 | 628.75 |
| Expenses | 623.91 | 342.14 | 272.91 | 593.61 | 546.27 |
| EBITDA | 82.11 | 27.25 | 13.82 | 74.37 | 91.39 |
| EBIT | 74.76 | 19.83 | 6.22 | 67.23 | 84.16 |
| Profit Before Tax | 71.90 | 17.04 | 4.15 | 65.62 | 82.48 |
| Net Profit | 53.24 | 12.27 | 8.08 | 49.14 | 61.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.80% | 7.61% | 5.07% | 11.32% | 14.57% |
| Net Profit Margin | 7.65% | 3.43% | 2.97% | 7.48% | 9.82% |
| Earning Per Share (Diluted) | 17.99 | 4.14 | 2.73 | 16.60 | 20.81 |
| Dividends Per Share | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |