| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 269.78 | 311.90 | 347.23 | 253.85 | 258.07 |
| Expenses | 265.01 | 304.56 | 340.55 | 253.03 | 253.63 |
| EBITDA | 20.80 | 25.46 | 24.31 | 15.52 | 21.21 |
| EBIT | 18.36 | 23.01 | 21.87 | 13.13 | 18.85 |
| Profit Before Tax | 4.76 | 7.35 | 6.68 | 0.82 | 4.44 |
| Net Profit | 3.41 | 5.40 | 3.44 | 0.49 | 3.22 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.74% | 8.18% | 7.07% | 6.15% | 8.23% |
| Net Profit Margin | 1.27% | 1.73% | 1.00% | 0.19% | 1.25% |
| Earning Per Share (Diluted) | 1.03 | 1.71 | 1.04 | 0.17 | 0.97 |
| Dividends Per Share | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 |