| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 72.84 | 59.73 | 65.37 | 44.07 | 53.13 |
| Expenses | 71.64 | 58.56 | 63.96 | 43.37 | 51.71 |
| EBITDA | 3.06 | 3.05 | 3.14 | 2.13 | 2.65 |
| EBIT | 2.43 | 2.38 | 2.46 | 1.57 | 2.07 |
| Profit Before Tax | 1.20 | 1.16 | 1.40 | 0.71 | 1.42 |
| Net Profit | 0.90 | 0.95 | 1.69 | 0.53 | 1.06 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.24% | 5.11% | 4.91% | 4.81% | 4.97% |
| Net Profit Margin | 1.25% | 1.59% | 2.64% | 1.20% | 2.00% |
| Earning Per Share (Diluted) | 0.61 | 0.64 | 1.15 | 0.36 | 0.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |