| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 50.19 | 56.34 | 51.30 | 53.24 | 51.18 |
| Expenses | 47.51 | 53.15 | 48.76 | 49.94 | 54.38 |
| EBITDA | 4.75 | 5.28 | 5.49 | 6.24 | 0.04 |
| EBIT | 3.90 | 4.41 | 4.19 | 5.21 | -1.15 |
| Profit Before Tax | 2.68 | 3.18 | 2.55 | 3.29 | -3.20 |
| Net Profit | 1.77 | 2.05 | 1.84 | 2.25 | -2.81 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.57% | 9.37% | 10.83% | 12.08% | 0.08% |
| Net Profit Margin | 3.57% | 3.64% | 3.63% | 4.35% | -5.49% |
| Earning Per Share (Diluted) | 1.24 | 1.37 | 1.22 | 1.50 | -1.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |