| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 402.28 | 416.31 | 740.38 | 827.94 | 492.33 |
| Expenses | 395.41 | 415.55 | 738.30 | 824.09 | 473.89 |
| EBITDA | 19.93 | 17.39 | 21.50 | 25.83 | 40.32 |
| EBIT | 12.84 | 8.70 | 11.44 | 14.96 | 29.55 |
| Profit Before Tax | 5.53 | 0.77 | 2.07 | 3.86 | 18.45 |
| Net Profit | 7.93 | 0.68 | 1.40 | 2.73 | 16.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.72% | 4.30% | 2.96% | 3.17% | 8.37% |
| Net Profit Margin | 2.36% | 0.17% | 0.19% | 0.33% | 3.36% |
| Earning Per Share (Diluted) | 0.44 | 0.04 | 0.08 | 0.15 | 0.91 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |