| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 349.65 | 329.98 | 362.49 | 282.89 | 328.27 |
| Expenses | 336.49 | 321.76 | 350.86 | 276.46 | 325.14 |
| EBITDA | 20.62 | 14.97 | 19.87 | 13.21 | 10.10 |
| EBIT | 15.75 | 10.15 | 14.42 | 8.27 | 5.31 |
| Profit Before Tax | 13.16 | 8.22 | 11.62 | 6.43 | 3.12 |
| Net Profit | 8.45 | 6.44 | 9.06 | 4.72 | 2.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.04% | 4.67% | 5.66% | 4.76% | 3.13% |
| Net Profit Margin | 2.47% | 2.01% | 2.58% | 1.70% | 0.68% |
| Earning Per Share (Diluted) | 0.67 | 0.51 | 0.71 | 0.37 | 0.17 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |