| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 46.30 | 42.78 | 39.68 | 42.59 | 44.82 |
| Expenses | 45.49 | 41.92 | 39.08 | 41.98 | 44.24 |
| EBITDA | 1.63 | 1.73 | 1.56 | 1.46 | 1.40 |
| EBIT | 1.37 | 1.41 | 1.20 | 2.04 | 1.06 |
| Profit Before Tax | 0.81 | 0.87 | 0.62 | 1.53 | 0.59 |
| Net Profit | 0.69 | 0.66 | 0.16 | 1.17 | 0.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.53% | 4.09% | 3.98% | 5.63% | 3.13% |
| Net Profit Margin | 1.50% | 1.53% | 0.38% | 1.08% | 1.16% |
| Earning Per Share (Diluted) | 1.27 | 1.22 | 0.30 | 13.66 | 0.95 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |