| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 588.30 | 611.30 | 571.50 | 552.50 | 598.90 |
| Expenses | 537.10 | 578.40 | 549.70 | 551.40 | 578.00 |
| EBITDA | 136.80 | 119.80 | 91.10 | 86.80 | 111.10 |
| EBIT | 101.00 | 88.90 | 61.30 | 56.30 | 80.60 |
| Profit Before Tax | 46.00 | 32.90 | 21.80 | 1.10 | 20.90 |
| Net Profit | 34.70 | 24.00 | 14.00 | 0.90 | 3.20 |
| Financial Ratios | |||||
| Operating Profit Margin | 25.37% | 21.29% | 17.10% | 17.00% | 21.15% |
| Net Profit Margin | 7.45% | 4.26% | 2.63% | 0.18% | 0.61% |
| Earning Per Share (Diluted) | 0.29 | 0.20 | 0.12 | 0.01 | 0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |