| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 346.89 | 385.05 | 474.01 | 440.35 | 500.83 |
| Expenses | 395.61 | 399.10 | 387.88 | 369.47 | 349.02 |
| EBITDA | 3.68 | 3.92 | 3.99 | 0.78 | 0.84 |
| EBIT | 276.09 | 350.97 | 457.05 | 425.46 | 488.23 |
| Profit Before Tax | -48.72 | -10.50 | 86.26 | 70.88 | 152.54 |
| Net Profit | -41.12 | -15.47 | 68.13 | 53.44 | 114.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 80.67% | 92.18% | 97.29% | 96.81% | 97.67% |
| Net Profit Margin | -11.85% | -4.45% | 14.36% | 12.14% | 22.79% |
| Earning Per Share (Diluted) | -2.28 | -0.86 | 3.78 | 2.97 | 6.37 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |