| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 161.14 | 153.44 | 190.07 | 151.67 | 157.22 |
| Expenses | 156.98 | 148.67 | 182.24 | 146.25 | 152.27 |
| EBITDA | 12.55 | 12.87 | 18.26 | 16.53 | 16.29 |
| EBIT | 9.14 | 9.53 | 14.90 | 12.54 | 12.08 |
| Profit Before Tax | 4.16 | 4.77 | 7.83 | 5.42 | 4.95 |
| Net Profit | 4.16 | 4.77 | 7.83 | 5.42 | 4.95 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.82% | 8.42% | 9.67% | 10.97% | 10.44% |
| Net Profit Margin | 2.59% | 3.12% | 4.14% | 3.60% | 3.17% |
| Earning Per Share (Diluted) | 1.07 | 1.22 | 1.76 | 1.23 | 1.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |