| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 436.70 | 398.30 | 410.02 | 399.96 | 438.45 |
| Expenses | 423.32 | 389.37 | 399.16 | 396.08 | 428.46 |
| EBITDA | 50.61 | 47.17 | 46.78 | 37.01 | 44.69 |
| EBIT | 23.51 | 20.28 | 21.89 | 13.38 | 20.25 |
| Profit Before Tax | 12.90 | 8.38 | 10.67 | 3.70 | 9.56 |
| Net Profit | 8.36 | 5.55 | 11.35 | 3.43 | 6.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.59% | 11.93% | 11.55% | 9.39% | 10.35% |
| Net Profit Margin | 2.00% | 1.51% | 2.85% | 0.91% | 1.65% |
| Earning Per Share (Diluted) | 0.62 | 0.41 | 0.84 | 0.25 | 0.50 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |