| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 558.65 | 578.49 | 557.99 | 622.58 | 599.31 |
| Expenses | 539.07 | 565.41 | 558.13 | 610.08 | 597.37 |
| EBITDA | 110.91 | 116.34 | 104.04 | 118.79 | 106.48 |
| EBIT | 42.26 | 37.62 | 25.53 | 38.08 | 10.48 |
| Profit Before Tax | 19.58 | 13.08 | -0.14 | 12.51 | -15.03 |
| Net Profit | 14.79 | 9.63 | 2.15 | 9.34 | -15.46 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.16% | 20.32% | 18.99% | 19.24% | 15.15% |
| Net Profit Margin | 2.69% | 1.68% | 0.39% | 1.51% | 0.18% |
| Earning Per Share (Diluted) | 2.32 | 1.49 | 0.34 | 1.45 | -0.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |