| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 497.53 | 745.50 | 475.38 | 595.51 | 608.64 |
| Expenses | 451.25 | 651.54 | 436.43 | 530.20 | 544.12 |
| EBITDA | 64.35 | 112.08 | 76.84 | 84.32 | 83.13 |
| EBIT | 55.24 | 106.32 | 70.63 | 78.45 | 76.80 |
| Profit Before Tax | 42.86 | 93.96 | 38.25 | 65.31 | 64.52 |
| Net Profit | 42.86 | 90.97 | 3.28 | 48.48 | 54.27 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.29% | 15.07% | 16.14% | 14.22% | 13.86% |
| Net Profit Margin | 9.33% | 12.23% | 0.68% | 8.18% | 9.05% |
| Earning Per Share (Diluted) | 1.79 | 3.80 | 0.14 | 2.03 | 2.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |