| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 259.10 | 473.37 | 366.39 | 341.43 | 336.72 |
| Expenses | 258.73 | 439.90 | 322.60 | 307.34 | 317.12 |
| EBITDA | 24.91 | 57.61 | 66.41 | 54.01 | 41.60 |
| EBIT | 6.83 | 39.25 | 47.81 | 37.77 | 24.05 |
| Profit Before Tax | 0.37 | 33.47 | 43.79 | 34.09 | 19.60 |
| Net Profit | 0.32 | 24.89 | 32.75 | 25.38 | 14.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.63% | 12.21% | 18.25% | 15.92% | 12.48% |
| Net Profit Margin | 0.12% | 5.27% | 9.00% | 7.48% | 4.29% |
| Earning Per Share (Diluted) | 0.01 | 0.81 | 1.07 | 0.83 | 0.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |