| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 441.35 | 351.98 | 447.03 | 467.41 | 455.66 |
| Expenses | 419.85 | 333.92 | 434.31 | 457.64 | 450.06 |
| EBITDA | 27.72 | 26.15 | 21.16 | 17.29 | 13.49 |
| EBIT | 22.95 | 5.40 | 15.15 | 19.74 | 5.52 |
| Profit Before Tax | 21.50 | 3.59 | 13.17 | 18.50 | 3.98 |
| Net Profit | 15.79 | 2.44 | 10.96 | 13.37 | 2.83 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.40% | 3.38% | 4.94% | 5.64% | 2.64% |
| Net Profit Margin | 3.65% | 4.56% | 2.42% | 1.53% | 0.89% |
| Earning Per Share (Diluted) | 1.76 | 0.27 | 1.22 | 1.49 | 0.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |