| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 379.20 | 433.25 | 439.04 | 403.14 | 342.28 |
| Expenses | 327.79 | 389.24 | 394.19 | 333.79 | 341.03 |
| EBITDA | 92.25 | 89.79 | 99.19 | 114.48 | 47.23 |
| EBIT | 58.78 | 51.55 | 52.13 | 75.96 | 7.66 |
| Profit Before Tax | 51.40 | 44.01 | 44.85 | 69.35 | 1.25 |
| Net Profit | 47.94 | 39.64 | 39.45 | 51.06 | 12.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 24.71% | 20.61% | 23.04% | 28.67% | 13.89% |
| Net Profit Margin | 12.84% | 9.10% | 9.16% | 12.79% | 3.63% |
| Earning Per Share (Diluted) | 4.79 | 3.96 | 3.94 | 5.11 | 1.23 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |