| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 239.00 | 232.87 | 250.18 | 248.23 | 326.00 |
| Expenses | 209.82 | 203.54 | 227.95 | 219.34 | 304.65 |
| EBITDA | 37.25 | 37.31 | 30.34 | 36.96 | 32.17 |
| EBIT | 30.77 | 30.90 | 23.92 | -88.99 | 25.83 |
| Profit Before Tax | 29.18 | 29.33 | 22.23 | -90.98 | 21.35 |
| Net Profit | 21.83 | 21.55 | 16.23 | -91.79 | 11.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 15.87% | 16.37% | 12.40% | -36.21% | 10.03% |
| Net Profit Margin | 9.30% | 9.46% | 6.63% | 11.91% | 3.45% |
| Earning Per Share (Diluted) | 1.61 | 1.58 | 1.18 | -6.63 | 0.80 |
| Dividends Per Share | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 |