| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 21.91 | 20.88 | 18.10 | 18.89 | 18.56 |
| Expenses | 19.34 | 20.35 | 17.73 | 16.05 | 16.58 |
| EBITDA | 3.77 | 1.79 | 4.01 | 4.51 | 3.89 |
| EBIT | 3.16 | 1.17 | 3.40 | 4.05 | 3.42 |
| Profit Before Tax | 2.56 | 0.52 | 0.37 | 2.85 | 1.97 |
| Net Profit | 2.30 | 0.11 | -0.20 | 2.05 | 1.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.87% | 9.01% | 23.74% | 25.22% | 22.46% |
| Net Profit Margin | 10.90% | 0.55% | -1.18% | 11.47% | 8.31% |
| Earning Per Share (Diluted) | 1.17 | 0.06 | -0.10 | 1.04 | 0.74 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |