| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 993.44 | 895.90 | 982.74 | 1,222 | 1,181 |
| Expenses | 981.18 | 858.15 | 946.69 | 1,145 | 1,205 |
| EBITDA | 24.44 | 51.01 | 49.89 | 91.58 | -7.44 |
| EBIT | 20.77 | 46.98 | 44.66 | 86.18 | -12.95 |
| Profit Before Tax | 12.26 | 37.75 | 36.05 | 77.19 | -23.55 |
| Net Profit | 8.39 | 28.00 | 28.24 | 56.56 | -17.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.46% | 5.70% | 5.08% | 7.50% | -0.63% |
| Net Profit Margin | 0.85% | 3.13% | 2.88% | 4.63% | -1.48% |
| Earning Per Share (Diluted) | 3.06 | 10.21 | 10.29 | 20.61 | -6.36 |
| Dividends Per Share | 0.00 | 4.00 | 0.00 | 0.00 | 0.00 |