| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 570.26 | 756.21 | 792.70 | 757.33 | 664.34 |
| Expenses | 565.57 | 723.41 | 779.21 | 738.07 | 650.11 |
| EBITDA | 24.03 | 53.20 | 35.78 | 42.53 | 39.84 |
| EBIT | 28.53 | 38.16 | 20.30 | 24.99 | 20.23 |
| Profit Before Tax | 23.37 | 32.80 | 13.49 | 19.26 | 14.23 |
| Net Profit | 18.45 | 24.33 | 12.80 | 14.34 | 10.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.53% | 7.08% | 4.54% | 5.63% | 6.03% |
| Net Profit Margin | 0.66% | 3.24% | 1.63% | 1.90% | 1.58% |
| Earning Per Share (Diluted) | 0.86 | 1.14 | 0.60 | 0.67 | 0.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |