| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 233.05 | 132.92 | 202.43 | 405.89 | 237.07 |
| Expenses | 202.80 | 138.89 | 172.88 | 321.51 | 204.34 |
| EBITDA | 39.44 | 2.39 | 38.77 | 93.50 | 40.92 |
| EBIT | 33.58 | -3.14 | 32.72 | 86.85 | 34.61 |
| Profit Before Tax | 30.25 | -5.97 | 29.55 | 84.38 | 32.73 |
| Net Profit | 22.61 | -4.47 | 21.79 | 63.06 | 24.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.24% | 1.85% | 19.44% | 23.27% | 17.58% |
| Net Profit Margin | 9.89% | -3.46% | 10.93% | 15.70% | 10.44% |
| Earning Per Share (Diluted) | 31.46 | -6.22 | 30.32 | 87.73 | 33.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |