| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 322.54 | 429.35 | 348.28 | 301.50 | 325.22 |
| Expenses | 310.11 | 421.44 | 344.24 | 282.57 | 311.66 |
| EBITDA | 21.88 | 19.57 | 15.93 | 29.32 | 25.08 |
| EBIT | 18.99 | 16.23 | 12.49 | 26.42 | 21.62 |
| Profit Before Tax | 12.44 | 7.90 | 4.04 | 18.93 | 13.56 |
| Net Profit | 9.46 | 5.67 | 3.43 | 13.82 | 10.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.80% | 4.57% | 4.61% | 9.79% | 7.73% |
| Net Profit Margin | 2.94% | 1.32% | 0.99% | 4.61% | 3.08% |
| Earning Per Share (Diluted) | 0.99 | 0.59 | 0.35 | 1.42 | 1.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |