| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 1,058 | 609.50 | 667.90 | 468.70 | 1,257 |
| Expenses | 918.70 | 598.70 | 635.30 | 458.10 | 1,250 |
| EBITDA | 340.00 | 210.90 | 301.60 | 250.30 | 261.00 |
| EBIT | 241.40 | 111.50 | 189.30 | 146.00 | 153.50 |
| Profit Before Tax | 139.00 | 10.80 | 32.60 | 10.60 | 7.80 |
| Net Profit | 129.00 | 11.10 | 66.70 | 19.20 | 18.40 |
| Financial Ratios | |||||
| Operating Profit Margin | 35.43% | 36.44% | 52.20% | 63.03% | 22.15% |
| Net Profit Margin | 13.44% | 1.92% | 11.54% | 4.84% | 1.56% |
| Earning Per Share (Diluted) | 3.22 | 0.28 | 1.66 | 0.48 | 0.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |