| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 136.68 | 155.94 | 126.20 | 103.98 | 115.96 |
| Expenses | 121.77 | 128.56 | 112.07 | 97.84 | 110.76 |
| EBITDA | 19.67 | 32.43 | 18.49 | 10.34 | 9.81 |
| EBIT | 16.03 | 28.88 | 15.13 | 6.94 | 6.38 |
| Profit Before Tax | 14.92 | 27.38 | 14.14 | 6.14 | 5.20 |
| Net Profit | 11.10 | 19.86 | 10.80 | 4.46 | 4.02 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.84% | 20.91% | 15.17% | 10.42% | 8.84% |
| Net Profit Margin | 8.37% | 12.80% | 8.86% | 4.50% | 3.63% |
| Earning Per Share (Diluted) | 0.73 | 1.30 | 0.71 | 0.29 | 0.26 |
| Dividends Per Share | 0.00 | 0.30 | 0.50 | 0.00 | 0.00 |