| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 380.09 | 360.18 | 324.75 | 315.47 | 416.45 |
| Expenses | 357.76 | 350.27 | 322.52 | 304.55 | 394.61 |
| EBITDA | 40.27 | 28.68 | 24.32 | 32.68 | 47.16 |
| EBIT | 28.69 | 15.83 | 9.75 | 17.65 | 29.76 |
| Profit Before Tax | 22.34 | 9.92 | 2.23 | 10.93 | 21.85 |
| Net Profit | 16.53 | 6.76 | 2.66 | 8.20 | 16.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.60% | 7.93% | 7.48% | 10.40% | 11.27% |
| Net Profit Margin | 4.35% | 1.87% | 0.82% | 2.61% | 4.00% |
| Earning Per Share (Diluted) | 5.00 | 2.04 | 0.80 | 2.48 | 5.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |