| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 606.14 | 520.02 | 467.59 | 456.97 | 386.88 |
| Expenses | 584.56 | 461.41 | 410.27 | 448.38 | 404.22 |
| EBITDA | 45.02 | 76.22 | 84.93 | 38.30 | 4.79 |
| EBIT | 35.49 | 66.16 | 74.08 | 27.03 | -6.21 |
| Profit Before Tax | 21.58 | 58.61 | 57.32 | 8.59 | -17.34 |
| Net Profit | 15.63 | 43.47 | 42.14 | 6.43 | -15.63 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.45% | 14.72% | 18.26% | 8.44% | 1.24% |
| Net Profit Margin | 2.59% | 8.40% | 9.06% | 1.42% | -4.05% |
| Earning Per Share (Diluted) | 4.10 | 11.40 | 11.05 | 1.69 | -4.10 |
| Dividends Per Share | 2.50 | 0.00 | 0.00 | 0.00 | 2.50 |