| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 224.87 | 173.40 | 331.28 | 292.10 | 310.32 |
| Expenses | 223.47 | 172.74 | 317.55 | 277.62 | 298.02 |
| EBITDA | 14.36 | 12.62 | 30.10 | 27.63 | 25.82 |
| EBIT | 8.94 | 6.73 | 21.37 | 26.77 | 15.55 |
| Profit Before Tax | 1.33 | 0.54 | 13.22 | 20.02 | 8.77 |
| Net Profit | 1.20 | 3.54 | 11.91 | 15.89 | 11.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.54% | 7.94% | 9.24% | 12.01% | 7.76% |
| Net Profit Margin | 0.56% | 2.30% | 3.85% | 4.16% | 5.26% |
| Earning Per Share (Diluted) | 0.28 | 1.63 | 2.72 | 3.61 | 2.53 |
| Dividends Per Share | 12.50 | 0.00 | 0.00 | 0.00 | 5.00 |