| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 460.25 | 514.01 | 514.68 | 418.51 | 498.35 |
| Expenses | 406.93 | 450.19 | 431.72 | 354.94 | 420.12 |
| EBITDA | 37.47 | 42.67 | 49.98 | 40.35 | 44.02 |
| EBIT | 22.16 | 27.30 | 35.28 | 24.90 | 28.48 |
| Profit Before Tax | 1.65 | 2.46 | 11.12 | 4.92 | 8.67 |
| Net Profit | 1.02 | 1.57 | 0.60 | 2.97 | 5.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.33% | 8.31% | 9.77% | 9.66% | 8.85% |
| Net Profit Margin | 0.23% | 0.31% | 0.12% | 0.71% | 1.13% |
| Earning Per Share (Diluted) | 0.05 | 0.07 | 0.03 | 0.13 | 0.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |