| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 813.86 | 673.41 | 610.19 | 588.20 | 771.20 |
| Expenses | 796.59 | 668.10 | 602.60 | 588.62 | 766.91 |
| EBITDA | 44.43 | 33.81 | 32.42 | 23.77 | 30.57 |
| EBIT | 32.41 | 21.32 | 19.97 | 10.87 | 17.50 |
| Profit Before Tax | 17.27 | 5.31 | 7.59 | -0.43 | 4.29 |
| Net Profit | 15.68 | 4.07 | 7.68 | -0.37 | 3.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.48% | 5.07% | 5.36% | 4.08% | 4.01% |
| Net Profit Margin | 1.93% | 0.61% | 1.27% | -0.06% | 0.42% |
| Earning Per Share (Diluted) | 2.50 | 0.65 | 1.19 | -0.05 | 0.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |