| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 506.98 | 471.54 | 583.25 | 491.75 | 646.88 |
| Expenses | 498.75 | 456.37 | 549.23 | 489.58 | 623.70 |
| EBITDA | 35.78 | 45.69 | 64.08 | 34.78 | 55.88 |
| EBIT | 30.19 | 39.58 | 57.66 | 27.98 | 49.05 |
| Profit Before Tax | 8.24 | 15.17 | 34.01 | 2.17 | 23.17 |
| Net Profit | 7.98 | 11.11 | 26.01 | 1.67 | 18.90 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.24% | 9.80% | 11.04% | 7.12% | 8.76% |
| Net Profit Margin | 1.61% | 2.38% | 4.48% | 0.34% | 2.96% |
| Earning Per Share (Diluted) | 2.30 | 3.20 | 7.50 | 0.48 | 5.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |