| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 242.65 | 214.11 | 196.88 | 242.08 | 243.08 |
| Expenses | 218.28 | 198.24 | 192.48 | 223.89 | 226.72 |
| EBITDA | 36.41 | 26.34 | 14.60 | 28.09 | 27.08 |
| EBIT | 30.89 | 20.87 | 8.57 | 22.23 | 20.94 |
| Profit Before Tax | 24.37 | 15.87 | 4.40 | 18.19 | 16.36 |
| Net Profit | 17.88 | 11.74 | 3.27 | 13.50 | 12.16 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.10% | 12.37% | 7.45% | 11.62% | 11.21% |
| Net Profit Margin | 7.42% | 5.51% | 1.67% | 5.58% | 5.03% |
| Earning Per Share (Diluted) | 14.58 | 9.58 | 2.67 | 11.01 | 9.92 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |