| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 722.25 | 753.22 | 895.54 | 702.39 | 547.61 |
| Expenses | 679.82 | 681.44 | 785.52 | 644.47 | 544.48 |
| EBITDA | 88.20 | 117.31 | 155.62 | 102.11 | 47.78 |
| EBIT | 51.08 | 79.66 | 117.97 | 63.55 | 8.69 |
| Profit Before Tax | 42.43 | 71.78 | 110.01 | 57.92 | 3.12 |
| Net Profit | 24.63 | 44.99 | 68.20 | 36.71 | 2.32 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.24% | 15.61% | 17.52% | 14.67% | 8.78% |
| Net Profit Margin | 3.42% | 5.99% | 7.68% | 5.27% | 0.43% |
| Earning Per Share (Diluted) | 1.20 | 2.20 | 3.33 | 1.79 | 0.11 |
| Dividends Per Share | 0.00 | 0.75 | 0.00 | 0.00 | 0.00 |