| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 569.83 | 476.20 | 502.94 | 537.34 | 547.72 |
| Expenses | 553.58 | 477.34 | 496.80 | 499.26 | 514.59 |
| EBITDA | 37.88 | 16.22 | 23.42 | 54.22 | 49.88 |
| EBIT | 29.07 | 7.90 | 14.95 | 45.74 | 41.39 |
| Profit Before Tax | 16.25 | -1.14 | 6.14 | 38.08 | 33.13 |
| Net Profit | 13.19 | 0.38 | 2.45 | 28.14 | 25.01 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.87% | 3.44% | 4.73% | 10.16% | 9.20% |
| Net Profit Margin | 2.39% | 0.08% | 0.49% | 5.27% | 4.61% |
| Earning Per Share (Diluted) | 1.29 | 0.04 | 0.24 | 2.75 | 2.44 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |