| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 414.96 | 505.01 | 473.14 | 632.34 | 521.82 |
| Expenses | 415.24 | 500.36 | 461.87 | 625.63 | 512.26 |
| EBITDA | 6.90 | 10.87 | 17.18 | 13.52 | 18.07 |
| EBIT | 7.73 | 10.39 | 16.68 | 13.03 | 15.49 |
| Profit Before Tax | 1.45 | 4.64 | 11.26 | 6.71 | 7.46 |
| Net Profit | 0.25 | 4.07 | 10.53 | 5.07 | 5.54 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.09% | 2.17% | 3.65% | 2.15% | 3.09% |
| Net Profit Margin | -0.07% | 0.81% | 2.24% | 0.81% | 1.37% |
| Earning Per Share (Diluted) | 0.02 | 0.28 | 0.73 | 0.35 | 0.34 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |