| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 363.36 | 406.17 | 374.52 | 381.89 | 430.37 |
| Expenses | 359.12 | 385.32 | 383.13 | 363.22 | 385.79 |
| EBITDA | 30.23 | 47.88 | 20.43 | 44.95 | 70.75 |
| EBIT | 30.82 | 26.80 | 17.41 | 24.18 | 49.73 |
| Profit Before Tax | 25.42 | 20.80 | 9.97 | 18.62 | 44.50 |
| Net Profit | 18.60 | 15.21 | 7.17 | 13.71 | 32.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.27% | 11.89% | 10.60% | 11.84% | 16.51% |
| Net Profit Margin | 0.86% | 3.79% | -2.34% | 3.63% | 7.70% |
| Earning Per Share (Diluted) | 1.73 | 1.42 | 0.67 | 1.27 | 3.07 |
| Dividends Per Share | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |