| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 46.00 | 33.54 | 50.68 | 45.86 | 54.75 |
| Expenses | 45.41 | 33.30 | 49.81 | 45.08 | 54.02 |
| EBITDA | 2.73 | 2.46 | 2.83 | 2.72 | 3.16 |
| EBIT | 2.53 | 2.24 | 2.59 | 2.48 | 2.86 |
| Profit Before Tax | 0.59 | 0.24 | 0.86 | 0.78 | 0.74 |
| Net Profit | 0.21 | 0.21 | 0.73 | 0.59 | 0.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.96% | 7.35% | 5.62% | 5.95% | 5.79% |
| Net Profit Margin | 0.46% | 0.63% | 1.45% | 1.29% | 1.04% |
| Earning Per Share (Diluted) | 0.22 | 0.22 | 0.77 | 0.62 | 0.59 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |