| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,339 | 1,199 | 991.63 | 688.62 | 780.13 |
| Expenses | 1,191 | 1,076 | 905.33 | 671.06 | 741.93 |
| EBITDA | 171.20 | 145.34 | 111.62 | 42.73 | 64.97 |
| EBIT | 148.65 | 123.14 | 86.30 | 17.56 | 38.20 |
| Profit Before Tax | 148.64 | 123.14 | 86.30 | 17.56 | 38.20 |
| Net Profit | 116.37 | 96.64 | 65.15 | 12.49 | 28.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.12% | 12.46% | 11.73% | 6.48% | 8.66% |
| Net Profit Margin | 8.92% | 8.29% | 6.85% | 1.89% | 3.83% |
| Earning Per Share (Diluted) | 108.93 | 90.46 | 60.98 | 11.69 | 26.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |