| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 40.18 | 54.93 | 74.77 | 106.47 | 121.38 |
| Expenses | 39.09 | 53.67 | 70.27 | 95.72 | 110.27 |
| EBITDA | 1.09 | 1.26 | 4.57 | 10.98 | 11.42 |
| EBIT | 1.09 | 1.26 | 4.50 | 10.76 | 11.14 |
| Profit Before Tax | 1.09 | 1.26 | 4.50 | 10.76 | 11.11 |
| Net Profit | 0.77 | 0.91 | 3.25 | 7.74 | 8.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.71% | 2.29% | 6.11% | 10.31% | 9.40% |
| Net Profit Margin | 1.92% | 1.66% | 4.35% | 7.27% | 7.06% |
| Earning Per Share (Diluted) | 0.04 | 0.04 | 0.15 | 0.35 | 0.40 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |