| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 208.93 | 206.51 | 166.51 | 190.05 | 166.11 |
| Expenses | 205.32 | 205.30 | 165.14 | 187.69 | 163.30 |
| EBITDA | 10.32 | 7.00 | 6.80 | 8.48 | 8.28 |
| EBIT | 7.82 | 6.74 | 4.08 | 6.67 | 6.45 |
| Profit Before Tax | 3.62 | 1.20 | 1.37 | 2.36 | 2.81 |
| Net Profit | 1.73 | 1.44 | 0.90 | 2.27 | 2.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.94% | 3.39% | 4.09% | 4.46% | 4.98% |
| Net Profit Margin | 0.83% | 0.70% | 0.54% | 1.19% | 1.32% |
| Earning Per Share (Diluted) | 3.28 | 2.74 | 1.71 | 4.32 | 4.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |