| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 177.61 | 162.73 | 176.38 | 166.47 | 182.75 |
| Expenses | 170.60 | 157.71 | 174.35 | 166.38 | 180.14 |
| EBITDA | 12.89 | 12.02 | 8.73 | 6.90 | 10.39 |
| EBIT | 10.29 | 9.01 | 5.95 | 3.06 | 6.56 |
| Profit Before Tax | 7.01 | 5.02 | 2.02 | 0.09 | 2.60 |
| Net Profit | 5.30 | 3.74 | 1.46 | 0.03 | 2.00 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.38% | 7.42% | 5.00% | 4.16% | 5.72% |
| Net Profit Margin | 3.03% | 2.31% | 0.84% | 0.02% | 1.10% |
| Earning Per Share (Diluted) | 1.77 | 1.25 | 0.49 | 0.01 | 0.67 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |