| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 437.48 | 406.38 | 417.92 | 432.59 | 416.01 |
| Expenses | 439.18 | 400.50 | 392.18 | 407.79 | 395.44 |
| EBITDA | 0.10 | 8.20 | 27.64 | 26.46 | 22.43 |
| EBIT | -0.95 | 2.53 | 26.54 | 25.36 | 23.65 |
| Profit Before Tax | -1.70 | 1.55 | 25.98 | 24.79 | 23.05 |
| Net Profit | -1.42 | 1.15 | 18.93 | 18.37 | 17.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 0.02% | 0.95% | 6.69% | 6.13% | 6.01% |
| Net Profit Margin | -0.33% | 1.25% | 4.50% | 4.26% | 3.69% |
| Earning Per Share (Diluted) | -4.42 | 3.59 | 59.15 | 57.40 | 53.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |