| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 903.03 | 982.67 | 998.81 | 975.87 | 933.47 |
| Expenses | 842.89 | 889.34 | 957.83 | 921.01 | 886.73 |
| EBITDA | 74.45 | 109.82 | 57.53 | 67.58 | 60.64 |
| EBIT | 69.52 | 103.13 | 51.07 | 61.94 | 54.83 |
| Profit Before Tax | 60.15 | 93.33 | 40.98 | 54.86 | 46.73 |
| Net Profit | 47.56 | 68.35 | 32.74 | 42.30 | 31.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.45% | 11.52% | 5.99% | 7.13% | 6.73% |
| Net Profit Margin | 5.39% | 7.17% | 3.41% | 4.47% | 3.53% |
| Earning Per Share (Diluted) | 6.88 | 9.89 | 4.74 | 6.12 | 4.61 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |