| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 362.63 | 322.99 | 299.21 | 302.33 | 335.02 |
| Expenses | 340.32 | 309.10 | 293.80 | 294.19 | 323.84 |
| EBITDA | 36.06 | 28.22 | 19.30 | 22.42 | 25.98 |
| EBIT | 30.21 | 39.11 | 13.81 | 18.56 | 21.59 |
| Profit Before Tax | 22.32 | 31.17 | 5.92 | 10.19 | 12.91 |
| Net Profit | 16.64 | 25.53 | 5.07 | 7.96 | 9.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.06% | 14.21% | 6.70% | 8.16% | 8.38% |
| Net Profit Margin | 4.64% | 3.55% | 1.57% | 2.12% | 2.58% |
| Earning Per Share (Diluted) | 1.91 | 2.93 | 0.58 | 0.91 | 1.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 |