| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 585.18 | 464.11 | 328.89 | 788.77 | 542.35 |
| Expenses | 542.36 | 448.20 | 302.40 | 712.96 | 493.20 |
| EBITDA | 58.20 | 31.18 | 42.96 | 91.28 | 65.76 |
| EBIT | 52.15 | 24.59 | 36.54 | 84.34 | 58.56 |
| Profit Before Tax | 42.82 | 15.91 | 26.49 | 75.81 | 49.15 |
| Net Profit | 25.42 | 11.03 | 17.16 | 50.14 | 32.66 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.50% | 7.31% | 15.08% | 12.16% | 13.16% |
| Net Profit Margin | 4.59% | 2.59% | 6.02% | 6.68% | 6.54% |
| Earning Per Share (Diluted) | 0.55 | 0.24 | 0.37 | 1.08 | 0.70 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |