| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 922.02 | 962.96 | 906.78 | 818.50 | 784.23 |
| Expenses | 876.21 | 973.44 | 859.33 | 717.63 | 773.23 |
| EBITDA | 59.03 | 2.58 | 60.87 | 113.74 | 23.91 |
| EBIT | 50.34 | -5.94 | 51.88 | 104.88 | 15.05 |
| Profit Before Tax | 45.81 | -10.48 | 47.45 | 100.87 | 11.00 |
| Net Profit | 34.09 | -7.94 | 33.51 | 75.18 | 7.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.47% | 0.27% | 6.79% | 14.08% | 3.09% |
| Net Profit Margin | 3.74% | -0.83% | 3.74% | 9.30% | 1.00% |
| Earning Per Share (Diluted) | 24.20 | -5.63 | 23.78 | 53.36 | 5.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |