| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 604.35 | 538.86 | 593.26 | 776.32 | 718.90 |
| Expenses | 558.22 | 509.97 | 579.23 | 757.37 | 695.67 |
| EBITDA | 85.82 | 81.58 | 104.84 | 72.01 | 81.02 |
| EBIT | 64.37 | 45.77 | 39.22 | 34.68 | 41.22 |
| Profit Before Tax | 46.13 | 28.89 | 14.03 | 18.95 | 23.23 |
| Net Profit | 30.09 | 24.92 | 9.37 | 14.04 | 19.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.30% | 15.36% | 17.85% | 9.34% | 11.40% |
| Net Profit Margin | 5.01% | 4.69% | 1.60% | 1.82% | 2.78% |
| Earning Per Share (Diluted) | 0.99 | 0.82 | 0.34 | 0.44 | 0.60 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |