| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 418.43 | 463.57 | 604.91 | 723.86 | 852.17 |
| Expenses | 407.80 | 450.09 | 566.15 | 712.56 | 840.76 |
| EBITDA | 30.68 | 33.71 | 64.79 | 34.49 | 34.47 |
| EBIT | 20.96 | 23.94 | 53.39 | 20.90 | 20.87 |
| Profit Before Tax | 10.63 | 13.49 | 38.77 | 11.30 | 11.41 |
| Net Profit | 8.20 | 7.96 | 27.11 | 7.49 | 8.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.40% | 7.29% | 11.19% | 4.78% | 4.05% |
| Net Profit Margin | 1.98% | 1.72% | 4.68% | 1.04% | 1.03% |
| Earning Per Share (Diluted) | 0.57 | 0.55 | 1.88 | 0.52 | 0.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |