| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 333.81 | 341.98 | 396.69 | 421.40 | 427.54 |
| Expenses | 332.32 | 340.08 | 389.67 | 419.88 | 426.76 |
| EBITDA | 28.46 | 28.18 | 39.43 | 38.75 | 37.28 |
| EBIT | 14.38 | 13.90 | 22.63 | 21.98 | 20.33 |
| Profit Before Tax | 1.49 | 1.90 | 7.02 | 1.52 | 0.79 |
| Net Profit | 1.03 | 0.72 | 4.91 | 1.14 | 0.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.68% | 8.35% | 9.97% | 9.22% | 8.82% |
| Net Profit Margin | 0.31% | 0.21% | 1.24% | 0.27% | 0.14% |
| Earning Per Share (Diluted) | 0.08 | 0.05 | 0.39 | 0.09 | 0.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |