| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 660.40 | 621.63 | 745.46 | 607.04 | 626.01 |
| Expenses | 585.50 | 568.58 | 673.13 | 573.38 | 605.58 |
| EBITDA | 98.13 | 78.67 | 97.59 | 60.86 | 49.63 |
| EBIT | 93.53 | 55.76 | 73.68 | 35.12 | 22.07 |
| Profit Before Tax | 92.83 | 53.05 | 72.33 | 33.66 | 20.43 |
| Net Profit | 70.63 | 37.63 | 54.65 | 24.67 | 14.71 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.68% | 12.72% | 13.19% | 10.07% | 7.98% |
| Net Profit Margin | 8.68% | 6.08% | 7.38% | 4.08% | 2.36% |
| Earning Per Share (Diluted) | 6.39 | 3.40 | 4.94 | 2.23 | 1.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |