| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 68.73 | 85.84 | 89.82 | 93.26 | 89.17 |
| Expenses | 67.93 | 83.00 | 91.10 | 90.98 | 85.61 |
| EBITDA | 1.69 | 3.93 | -0.45 | 3.17 | 4.45 |
| EBIT | 1.43 | 3.55 | -0.78 | 2.84 | 4.13 |
| Profit Before Tax | 0.80 | 2.86 | -1.28 | 2.28 | 3.57 |
| Net Profit | 0.78 | 1.56 | -0.45 | 1.72 | 2.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.46% | 4.58% | -0.50% | 3.41% | 4.99% |
| Net Profit Margin | 1.14% | 1.82% | -0.50% | 1.85% | 3.02% |
| Earning Per Share (Diluted) | 1.37 | 2.71 | -0.81 | 3.00 | 4.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |