| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 509.08 | 494.66 | 563.45 | 594.76 | 587.47 |
| Expenses | 495.12 | 514.62 | 552.04 | 549.02 | 551.05 |
| EBITDA | 33.26 | 0.72 | 35.58 | 71.41 | 68.80 |
| EBIT | 20.58 | -11.78 | 20.90 | 55.20 | 52.52 |
| Profit Before Tax | 13.96 | -19.97 | 11.42 | 45.74 | 36.42 |
| Net Profit | 10.08 | -15.24 | 9.21 | 35.43 | 28.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.63% | 0.15% | 6.42% | 12.21% | 11.80% |
| Net Profit Margin | 2.01% | -3.12% | 1.66% | 6.05% | 4.86% |
| Earning Per Share (Diluted) | 3.27 | -4.95 | 2.99 | 11.50 | 9.19 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |