| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 109.37 | 105.92 | 122.27 | 110.02 | 114.97 |
| Expenses | 105.45 | 103.81 | 118.87 | 106.74 | 112.71 |
| EBITDA | 6.61 | 4.99 | 7.09 | 6.27 | 5.20 |
| EBIT | 5.69 | 4.05 | 5.47 | 5.19 | 4.10 |
| Profit Before Tax | 3.93 | 2.11 | 3.40 | 3.28 | 2.26 |
| Net Profit | 2.89 | 1.46 | 0.63 | 2.51 | 1.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.07% | 4.77% | 5.84% | 5.73% | 4.53% |
| Net Profit Margin | 2.65% | 1.39% | 0.52% | 2.29% | 1.40% |
| Earning Per Share (Diluted) | 1.46 | 0.74 | 0.32 | 1.27 | 0.81 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |