| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 277.11 | 205.54 | 284.22 | 449.11 | 198.36 |
| Expenses | 184.25 | 145.42 | 156.72 | 213.35 | 175.96 |
| EBITDA | 142.73 | 66.13 | 143.79 | 280.15 | 23.12 |
| EBIT | 123.05 | 63.35 | 267.27 | 266.94 | 9.90 |
| Profit Before Tax | 92.84 | 60.12 | 264.01 | 235.75 | 22.41 |
| Net Profit | 87.46 | 30.81 | 196.99 | 184.83 | -2.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 101.62% | 44.56% | 208.67% | 158.82% | 12.38% |
| Net Profit Margin | 62.27% | 20.76% | 70.82% | 104.78% | -1.34% |
| Earning Per Share (Diluted) | 19.88 | 7.04 | 44.99 | 42.21 | -0.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |