| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 604.18 | 518.63 | 565.22 | 723.97 | 622.22 |
| Expenses | 591.92 | 502.73 | 557.35 | 703.56 | 601.58 |
| EBITDA | 21.97 | 25.36 | 25.79 | 35.94 | 36.34 |
| EBIT | 19.56 | 22.23 | 20.57 | 31.51 | 31.84 |
| Profit Before Tax | 12.26 | 15.90 | 7.87 | 20.42 | 20.63 |
| Net Profit | 9.17 | 12.02 | 6.13 | 15.37 | 15.35 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.64% | 4.89% | 4.56% | 4.97% | 5.85% |
| Net Profit Margin | 1.52% | 2.32% | 1.08% | 2.12% | 2.47% |
| Earning Per Share (Diluted) | 0.52 | 0.69 | 0.38 | 0.88 | 0.93 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |