| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 498.81 | 387.10 | 681.62 | 747.26 | 551.26 |
| Expenses | 477.66 | 384.25 | 631.22 | 685.30 | 522.73 |
| EBITDA | 39.42 | 22.77 | 73.22 | 82.14 | 46.35 |
| EBIT | 27.68 | 10.73 | 61.12 | 70.06 | 34.28 |
| Profit Before Tax | 21.15 | 2.85 | 50.40 | 61.96 | 28.53 |
| Net Profit | 21.09 | 2.68 | 52.32 | 46.39 | 21.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.91% | 5.90% | 10.77% | 11.01% | 8.43% |
| Net Profit Margin | 4.23% | 0.69% | 7.70% | 6.22% | 3.97% |
| Earning Per Share (Diluted) | 14.57 | 1.86 | 36.14 | 32.06 | 15.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |