| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 50.55 | 58.95 | 69.23 | 53.48 | 41.23 |
| Expenses | 47.21 | 55.86 | 65.91 | 49.21 | 40.58 |
| EBITDA | 6.88 | 6.35 | 6.76 | 7.00 | 3.47 |
| EBIT | 5.32 | 4.62 | 5.30 | 5.59 | 2.05 |
| Profit Before Tax | 3.35 | 3.09 | 3.31 | 4.28 | 0.66 |
| Net Profit | 2.79 | 2.49 | 1.22 | 3.20 | 0.49 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.65% | 10.80% | 9.88% | 13.11% | 8.43% |
| Net Profit Margin | 5.53% | 4.23% | 1.78% | 5.99% | 1.19% |
| Earning Per Share (Diluted) | 1.26 | 1.13 | 0.55 | 1.44 | 0.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |