| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 613.65 | 548.43 | 600.09 | 533.86 | 555.98 |
| Expenses | 600.02 | 538.40 | 584.86 | 525.80 | 551.47 |
| EBITDA | 45.58 | 41.48 | 45.25 | 38.18 | 34.63 |
| EBIT | 24.12 | 20.55 | 24.38 | 17.20 | 13.69 |
| Profit Before Tax | 13.64 | 10.02 | 15.23 | 8.05 | 4.51 |
| Net Profit | 8.69 | 6.50 | 11.12 | 5.36 | 2.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.43% | 7.58% | 7.57% | 7.16% | 6.23% |
| Net Profit Margin | 1.42% | 1.19% | 1.86% | 1.00% | 0.54% |
| Earning Per Share (Diluted) | 0.80 | 0.60 | 1.03 | 0.50 | 0.28 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |