| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 742.98 | 879.53 | 785.36 | 887.51 | 876.60 |
| Expenses | 553.23 | 670.84 | 592.32 | 621.50 | 637.49 |
| EBITDA | 41.08 | 43.08 | 25.70 | 50.14 | 32.25 |
| EBIT | 24.84 | 26.36 | 9.14 | 30.62 | 12.07 |
| Profit Before Tax | 17.48 | 19.53 | 2.84 | 22.37 | 2.36 |
| Net Profit | 13.06 | 44.54 | 0.38 | 16.40 | 1.56 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.56% | 4.91% | 3.29% | 5.66% | 3.69% |
| Net Profit Margin | 1.77% | 5.08% | 0.05% | 1.85% | 0.18% |
| Earning Per Share (Diluted) | 4.50 | 15.35 | 0.11 | 5.68 | 0.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |