| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 633.33 | 640.02 | 710.70 | 702.61 | 677.59 |
| Expenses | 621.51 | 633.42 | 691.18 | 683.23 | 673.80 |
| EBITDA | 47.51 | 49.34 | 65.98 | 67.85 | 53.37 |
| EBIT | 25.06 | 22.37 | 39.81 | 40.07 | 25.84 |
| Profit Before Tax | 10.16 | 4.94 | 17.86 | 17.72 | 2.13 |
| Net Profit | 6.96 | 4.39 | 12.55 | 12.75 | 4.82 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.29% | 7.50% | 9.11% | 9.50% | 7.66% |
| Net Profit Margin | 1.29% | 0.83% | 1.94% | 2.00% | 0.95% |
| Earning Per Share (Diluted) | 1.40 | 0.88 | 2.52 | 2.54 | 0.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |