| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 156.94 | 134.17 | 159.67 | 152.80 | 171.55 |
| Expenses | 132.29 | 113.77 | 134.98 | 129.09 | 145.80 |
| EBITDA | 7.81 | 7.73 | 8.47 | 9.34 | 9.92 |
| EBIT | 6.86 | 6.80 | 7.39 | 8.34 | 8.91 |
| Profit Before Tax | 2.64 | 2.14 | 2.03 | 4.06 | 3.55 |
| Net Profit | 1.74 | 1.99 | 2.18 | 3.01 | 2.58 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.00% | 5.77% | 5.31% | 6.12% | 5.79% |
| Net Profit Margin | 1.11% | 1.49% | 1.37% | 1.97% | 1.51% |
| Earning Per Share (Diluted) | 0.11 | 0.13 | 0.14 | 0.18 | 0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |