| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 815.21 | 1,264 | 1,340 | 1,063 | 1,118 |
| Expenses | 800.75 | 1,235 | 1,327 | 1,018 | 1,080 |
| EBITDA | 73.74 | 92.07 | 73.39 | 106.33 | 105.66 |
| EBIT | 46.99 | 64.62 | 45.22 | 77.90 | 77.07 |
| Profit Before Tax | 14.46 | 28.73 | 12.92 | 45.17 | 38.79 |
| Net Profit | 10.54 | 20.73 | 10.13 | 33.92 | 30.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.13% | 7.31% | 5.51% | 10.08% | 9.61% |
| Net Profit Margin | 1.31% | 1.64% | 0.76% | 3.22% | 2.77% |
| Earning Per Share (Diluted) | 0.89 | 1.75 | 0.86 | 2.87 | 2.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |