| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 892.74 | 1,060 | 1,131 | 909.13 | 964.00 |
| Expenses | 834.68 | 855.68 | 935.58 | 846.11 | 926.17 |
| EBITDA | 134.17 | 273.09 | 266.85 | 138.67 | 130.49 |
| EBIT | 84.65 | 222.30 | 214.63 | 85.91 | 77.38 |
| Profit Before Tax | 35.86 | 179.24 | 55.15 | 52.43 | 28.23 |
| Net Profit | 15.28 | 115.08 | -2.89 | 30.27 | 14.29 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.14% | 26.63% | 13.14% | 15.04% | 13.19% |
| Net Profit Margin | 4.40% | 14.97% | 14.19% | 4.80% | 2.61% |
| Earning Per Share (Diluted) | 1.38 | 10.40 | -0.26 | 2.70 | 1.27 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |