| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 386.82 | 410.05 | 488.52 | 528.92 | 702.88 |
| Expenses | 378.15 | 409.05 | 504.38 | 524.58 | 688.10 |
| EBITDA | 23.95 | 15.65 | 0.09 | 19.50 | 30.66 |
| EBIT | 29.13 | 10.79 | -4.97 | 16.01 | 26.73 |
| Profit Before Tax | 18.80 | 1.00 | -15.86 | 4.34 | 14.78 |
| Net Profit | 14.17 | 3.18 | -12.65 | 3.36 | 36.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.87% | 3.89% | 0.02% | 3.70% | 4.44% |
| Net Profit Margin | 1.70% | 0.79% | -2.60% | 0.64% | 5.36% |
| Earning Per Share (Diluted) | 0.58 | 0.03 | -0.13 | 0.03 | 0.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 |