| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 317.16 | 289.27 | 259.03 | 267.19 | 310.59 |
| Expenses | 296.73 | 281.25 | 243.08 | 256.74 | 303.86 |
| EBITDA | 37.76 | 25.93 | 34.23 | 28.41 | 25.56 |
| EBIT | 20.63 | 8.45 | 11.24 | 10.67 | 6.87 |
| Profit Before Tax | 20.41 | 8.03 | 11.00 | 10.44 | 6.72 |
| Net Profit | 15.89 | 8.39 | 9.18 | 8.09 | 5.45 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.40% | 9.22% | 11.63% | 11.52% | 8.41% |
| Net Profit Margin | 5.22% | 2.98% | 4.63% | 3.28% | 1.79% |
| Earning Per Share (Diluted) | 1.17 | 0.62 | 0.68 | 0.60 | 0.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |