| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 786.27 | 801.45 | 768.98 | 851.20 | 845.81 |
| Expenses | 762.22 | 779.88 | 743.61 | 811.57 | 842.50 |
| EBITDA | 146.67 | 154.35 | 166.30 | 183.74 | 156.50 |
| EBIT | 64.01 | 65.08 | -40.10 | 92.06 | 57.62 |
| Profit Before Tax | 24.04 | 21.58 | -90.64 | 39.63 | 3.31 |
| Net Profit | 41.10 | 18.01 | -105.04 | 31.65 | 1.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.83% | 19.38% | 6.69% | 21.88% | 18.73% |
| Net Profit Margin | 5.28% | 2.26% | -0.46% | 3.77% | 0.12% |
| Earning Per Share (Diluted) | 0.34 | 0.15 | -0.87 | 0.26 | 0.01 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |