| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 709.83 | 602.24 | 1,233 | 937.32 | 1,067 |
| Expenses | 691.87 | 595.43 | 1,111 | 854.35 | 981.75 |
| EBITDA | 75.69 | 70.44 | 148.28 | 104.28 | 113.30 |
| EBIT | 73.21 | 67.70 | 145.62 | 101.76 | 110.86 |
| Profit Before Tax | 17.96 | 6.81 | 121.49 | 82.97 | 85.68 |
| Net Profit | 14.87 | 6.29 | 88.89 | 73.59 | 75.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.79% | 13.03% | 13.01% | 11.78% | 11.38% |
| Net Profit Margin | 2.32% | 1.16% | 7.80% | 8.31% | 7.53% |
| Earning Per Share (Diluted) | 0.78 | 0.32 | 3.81 | 3.15 | 3.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |