| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 837.00 | 600.00 | 442.00 | 788.00 | 938.00 |
| Expenses | 728.00 | 570.00 | 471.00 | 723.00 | 795.00 |
| EBITDA | 138.00 | 64.00 | 12.00 | 101.00 | 176.00 |
| EBIT | 113.00 | 34.00 | -21.00 | 70.00 | 146.00 |
| Profit Before Tax | 110.00 | 30.00 | -29.00 | 65.00 | 143.00 |
| Net Profit | 82.00 | 24.00 | -21.00 | 48.00 | 98.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.71% | 10.70% | 2.75% | 12.90% | 18.97% |
| Net Profit Margin | 9.77% | 4.01% | -4.82% | 6.13% | 10.56% |
| Earning Per Share (Diluted) | 4.23 | 1.25 | -1.07 | 2.46 | 5.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |