| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 274.00 | 256.09 | 242.80 | 274.21 | 305.09 |
| Expenses | 272.76 | 253.91 | 239.09 | 268.41 | 294.62 |
| EBITDA | 2.90 | 4.46 | 5.45 | 7.40 | 12.18 |
| EBIT | 2.23 | 3.73 | 4.77 | 6.72 | 11.48 |
| Profit Before Tax | 1.24 | 2.18 | 3.70 | 5.80 | 10.47 |
| Net Profit | 1.18 | 2.09 | 2.69 | 4.37 | 7.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.07% | 1.76% | 2.27% | 2.72% | 4.01% |
| Net Profit Margin | 0.43% | 0.82% | 1.12% | 1.61% | 2.61% |
| Earning Per Share (Diluted) | 0.15 | 0.26 | 0.33 | 0.54 | 0.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |