| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 114.42 | 104.46 | 101.73 | 98.91 | 104.39 |
| Expenses | 101.60 | 99.66 | 104.08 | 97.83 | 102.69 |
| EBITDA | 20.12 | 12.10 | 5.76 | 9.24 | 10.29 |
| EBIT | 16.89 | 6.57 | -0.35 | 3.14 | 3.91 |
| Profit Before Tax | 14.93 | 4.81 | -2.34 | 1.09 | 1.69 |
| Net Profit | 11.94 | 3.98 | -1.95 | 1.02 | 1.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.42% | 11.84% | 5.75% | 9.49% | 10.16% |
| Net Profit Margin | 9.41% | 3.89% | -1.95% | 1.05% | 1.36% |
| Earning Per Share (Diluted) | 38.87 | 12.96 | -6.36 | 3.31 | 4.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |