| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 692.26 | 738.36 | 726.11 | 795.74 | 764.08 |
| Expenses | 651.60 | 679.97 | 712.92 | 753.42 | 739.45 |
| EBITDA | 54.99 | 72.71 | 25.41 | 56.46 | 37.42 |
| EBIT | 51.28 | 68.91 | 21.10 | 51.35 | 32.32 |
| Profit Before Tax | 40.66 | 58.39 | 13.20 | 42.31 | 24.64 |
| Net Profit | 30.46 | 43.61 | 6.10 | 28.97 | 18.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.97% | 9.87% | 3.54% | 7.14% | 4.92% |
| Net Profit Margin | 4.41% | 5.92% | 0.85% | 3.67% | 2.40% |
| Earning Per Share (Diluted) | 3.80 | 5.05 | 0.71 | 3.19 | 1.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |