| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 275.56 | 304.15 | 358.42 | 292.42 | 277.90 |
| Expenses | 263.16 | 281.04 | 338.19 | 279.35 | 266.60 |
| EBITDA | 25.29 | 37.92 | 35.97 | 28.06 | 26.21 |
| EBIT | 23.00 | 35.12 | 33.07 | 25.06 | 23.15 |
| Profit Before Tax | 12.40 | 23.12 | 20.23 | 13.08 | 11.31 |
| Net Profit | 9.20 | 16.75 | 15.22 | 9.83 | 8.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.19% | 12.48% | 10.10% | 9.62% | 9.48% |
| Net Profit Margin | 3.34% | 5.52% | 4.27% | 3.37% | 3.23% |
| Earning Per Share (Diluted) | 0.29 | 0.53 | 0.10 | 0.06 | 0.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |