| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 294.51 | 313.14 | 300.42 | 319.93 | 326.93 |
| Expenses | 292.09 | 303.03 | 290.60 | 306.49 | 326.07 |
| EBITDA | 5.50 | 13.23 | 12.87 | 16.39 | 3.97 |
| EBIT | 1.16 | 10.10 | 9.82 | 13.43 | 0.87 |
| Profit Before Tax | 1.16 | 10.10 | 9.82 | 13.43 | 0.86 |
| Net Profit | 1.54 | 8.64 | 7.82 | 11.92 | 2.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.48% | 4.37% | 4.37% | 5.27% | 1.25% |
| Net Profit Margin | 0.92% | 2.85% | 2.66% | 3.84% | 0.65% |
| Earning Per Share (Diluted) | 0.39 | 2.16 | 1.96 | 2.98 | 0.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |