| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 309.13 | 402.04 | 411.78 | 340.10 | 384.83 |
| Expenses | 302.86 | 391.20 | 401.34 | 331.80 | 372.82 |
| EBITDA | 21.76 | 29.12 | 30.43 | 26.69 | 30.52 |
| EBIT | 13.55 | 21.07 | 22.08 | 18.77 | 21.88 |
| Profit Before Tax | 6.27 | 10.85 | 10.44 | 8.30 | 12.02 |
| Net Profit | 4.45 | 7.85 | 6.52 | 4.78 | 6.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.04% | 7.26% | 7.39% | 7.85% | 7.93% |
| Net Profit Margin | 1.44% | 1.96% | 1.58% | 1.41% | 1.69% |
| Earning Per Share (Diluted) | 0.23 | 0.40 | 0.33 | 0.24 | 0.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |