| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 39.67 | 41.71 | 50.16 | 40.08 | 39.41 |
| Expenses | 38.92 | 40.04 | 48.23 | 38.75 | 38.58 |
| EBITDA | 4.17 | 5.27 | 5.03 | 4.46 | 4.01 |
| EBIT | 2.48 | 3.49 | 3.20 | 3.05 | 2.58 |
| Profit Before Tax | 0.75 | 1.66 | 1.48 | 1.33 | 0.84 |
| Net Profit | 0.53 | 1.25 | 0.97 | 1.03 | 0.59 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.75% | 12.70% | 9.17% | 11.38% | 10.27% |
| Net Profit Margin | 1.37% | 3.01% | 2.55% | 2.62% | 1.51% |
| Earning Per Share (Diluted) | 0.09 | 0.22 | 0.17 | 0.18 | 0.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |