| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 394.78 | 508.47 | 501.22 | 358.47 | 333.85 |
| Expenses | 372.03 | 466.76 | 467.46 | 337.08 | 316.84 |
| EBITDA | 43.16 | 60.61 | 55.13 | 39.80 | 37.07 |
| EBIT | 29.72 | 47.59 | 39.07 | 27.05 | 12.13 |
| Profit Before Tax | 22.74 | 41.72 | 33.76 | 21.39 | 6.95 |
| Net Profit | 13.84 | 25.11 | 24.18 | 12.94 | 2.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.04% | 12.00% | 11.14% | 11.21% | 8.17% |
| Net Profit Margin | 3.54% | 4.97% | 4.89% | 3.65% | 2.55% |
| Earning Per Share (Diluted) | 3.06 | 5.55 | 5.25 | 2.86 | 0.58 |
| Dividends Per Share | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 |