| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 327.43 | 343.42 | 347.30 | 337.94 | 380.64 |
| Expenses | 301.01 | 340.37 | 336.59 | 345.94 | 348.08 |
| EBITDA | 26.42 | 3.05 | 10.71 | -8.00 | 32.56 |
| EBIT | 26.42 | 3.05 | 10.71 | -8.00 | 32.56 |
| Profit Before Tax | 26.42 | 3.05 | 10.71 | -8.00 | 32.56 |
| Net Profit | 23.16 | 3.05 | 3.31 | -8.00 | 25.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 68.89% | 63.94% | 69.26% | 64.72% | 73.16% |
| Net Profit Margin | 7.62% | 0.99% | 1.08% | -2.62% | 7.85% |
| Earning Per Share (Diluted) | 0.92 | 0.12 | 0.13 | -0.32 | 1.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |