| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 978.09 | 1,259 | 1,251 | 1,130 | 927.87 |
| Expenses | 930.27 | 1,236 | 1,197 | 1,096 | 922.82 |
| EBITDA | 176.67 | 155.77 | 181.46 | 161.10 | 138.18 |
| EBIT | 105.88 | 80.37 | 106.81 | 86.61 | 62.29 |
| Profit Before Tax | 47.82 | 23.30 | 53.40 | 34.06 | 5.05 |
| Net Profit | 30.30 | 16.20 | 33.00 | 21.91 | 2.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.69% | 12.68% | 14.89% | 14.58% | 15.31% |
| Net Profit Margin | 3.21% | 1.32% | 2.71% | 1.98% | 0.29% |
| Earning Per Share (Diluted) | 4.38 | 2.34 | 4.77 | 3.17 | 0.37 |
| Dividends Per Share | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 |