| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 468.03 | 461.85 | 445.42 | 516.76 | 436.96 |
| Expenses | 420.47 | 424.79 | 408.57 | 470.15 | 458.04 |
| EBITDA | 53.46 | 45.11 | 47.23 | 56.49 | -10.07 |
| EBIT | 48.96 | 39.21 | 39.49 | 49.18 | -18.42 |
| Profit Before Tax | 47.57 | 37.07 | 36.84 | 46.61 | -21.08 |
| Net Profit | 37.74 | 28.91 | 26.71 | 34.79 | -14.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.62% | 10.00% | 11.06% | 11.33% | -2.41% |
| Net Profit Margin | 8.20% | 6.41% | 6.25% | 6.98% | -3.57% |
| Earning Per Share (Diluted) | 1.20 | 0.90 | 0.85 | 1.07 | -0.46 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |