| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 343.32 | 337.99 | 249.81 | 354.41 | 437.39 |
| Expenses | 304.15 | 299.14 | 228.88 | 348.50 | 433.26 |
| EBITDA | 49.47 | 50.23 | 36.48 | 35.29 | 35.92 |
| EBIT | 40.54 | 41.07 | 26.10 | 19.15 | 19.63 |
| Profit Before Tax | 39.16 | 38.85 | 20.94 | 5.90 | 4.13 |
| Net Profit | 37.81 | 31.43 | 15.66 | 3.40 | 8.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.48% | 14.97% | 14.75% | 10.17% | 8.38% |
| Net Profit Margin | 11.07% | 9.37% | 6.33% | 0.98% | 1.95% |
| Earning Per Share (Diluted) | 22.22 | 18.47 | 9.20 | 2.00 | 4.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |