| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 395.50 | 322.24 | 377.87 | 388.41 | 403.77 |
| Expenses | 382.96 | 334.24 | 392.80 | 378.64 | 387.02 |
| EBITDA | 24.14 | 0.51 | -0.67 | 22.01 | 31.25 |
| EBIT | 13.21 | -11.31 | -13.54 | 11.57 | 19.25 |
| Profit Before Tax | 12.54 | -12.00 | -14.93 | 9.77 | 16.75 |
| Net Profit | 10.80 | -9.09 | -11.32 | 6.53 | 14.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.33% | 0.16% | -0.18% | 5.75% | 7.96% |
| Net Profit Margin | 2.83% | -2.91% | -3.07% | 1.71% | 3.75% |
| Earning Per Share (Diluted) | 3.44 | -2.90 | -3.61 | 2.08 | 4.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 9.00 |