| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 191.21 | 171.59 | 176.51 | 169.87 | 196.91 |
| Expenses | 148.03 | 151.50 | 149.62 | 146.92 | 147.50 |
| EBITDA | 88.08 | 64.71 | 70.83 | 66.37 | 92.79 |
| EBIT | 43.17 | 20.15 | 27.00 | 21.68 | 49.59 |
| Profit Before Tax | 43.16 | 20.09 | 26.89 | 21.58 | 49.49 |
| Net Profit | 31.77 | 14.21 | 20.65 | 16.05 | 36.85 |
| Financial Ratios | |||||
| Operating Profit Margin | 56.28% | 41.59% | 46.04% | 42.99% | 61.26% |
| Net Profit Margin | 20.31% | 9.13% | 13.42% | 11.29% | 24.27% |
| Earning Per Share (Diluted) | 0.18 | 0.08 | 0.12 | 0.09 | 0.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |