| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 507.31 | 757.88 | 1,298 | 1,158 | 1,808 |
| Expenses | 495.36 | 734.71 | 1,254 | 1,120 | 1,785 |
| EBITDA | 12.31 | 26.65 | 52.76 | 45.14 | 35.32 |
| EBIT | 12.25 | 26.52 | 52.45 | 44.92 | 35.03 |
| Profit Before Tax | 11.95 | 23.17 | 44.58 | 37.21 | 22.31 |
| Net Profit | 8.95 | 17.19 | 33.65 | 27.25 | 16.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.43% | 3.56% | 4.13% | 3.97% | 1.98% |
| Net Profit Margin | 1.77% | 2.30% | 2.63% | 2.40% | 0.94% |
| Earning Per Share (Diluted) | 24.15 | 36.93 | 2.82 | 2.31 | 1.42 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |