| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 97.77 | 75.06 | 76.57 | 109.53 | 91.57 |
| Expenses | 71.42 | 81.03 | 64.15 | 63.92 | 67.40 |
| EBITDA | 29.61 | -3.13 | 17.84 | 49.18 | 27.03 |
| EBIT | 28.97 | -4.32 | 23.08 | 48.53 | 31.18 |
| Profit Before Tax | 26.35 | -5.97 | 20.47 | 45.60 | 28.98 |
| Net Profit | 24.46 | -7.23 | 14.39 | 43.27 | 20.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 38.50% | -4.39% | 39.97% | 74.79% | 49.58% |
| Net Profit Margin | 31.80% | -10.14% | 13.49% | 65.80% | 27.08% |
| Earning Per Share (Diluted) | 2.16 | -0.64 | 1.27 | 3.82 | 1.84 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |