| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 747.50 | 514.71 | 132.46 | 756.37 | 761.22 |
| Expenses | 676.15 | 468.18 | 128.14 | 677.33 | 712.83 |
| EBITDA | 88.68 | 64.27 | 34.43 | 100.37 | 68.42 |
| EBIT | 79.12 | 54.79 | -23.61 | 90.96 | 58.92 |
| Profit Before Tax | 71.35 | 46.53 | -44.29 | 79.04 | 48.39 |
| Net Profit | 45.06 | 28.07 | -29.18 | 51.35 | 31.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.95% | 12.74% | -11.81% | 13.35% | 9.06% |
| Net Profit Margin | 6.07% | 5.56% | 16.18% | 6.83% | 4.11% |
| Earning Per Share (Diluted) | 2.41 | 1.53 | -1.43 | 2.52 | 1.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |