| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 295.17 | 266.92 | 338.35 | 247.01 | 310.37 |
| Expenses | 236.27 | 260.48 | 250.28 | 225.59 | 213.03 |
| EBITDA | 66.98 | 14.76 | 96.31 | 29.65 | 105.70 |
| EBIT | 65.17 | 12.71 | 94.27 | 27.62 | 103.61 |
| Profit Before Tax | 58.90 | 6.43 | 88.07 | 21.41 | 97.34 |
| Net Profit | 56.69 | 4.49 | 80.92 | 17.02 | 93.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.09% | 5.62% | 36.54% | 12.35% | 47.40% |
| Net Profit Margin | 23.77% | 1.71% | 30.70% | 7.09% | 41.82% |
| Earning Per Share (Diluted) | 4.22 | 0.33 | 6.01 | 1.26 | 6.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |