| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 113.60 | 106.17 | 114.34 | 131.00 | 152.12 |
| Expenses | 107.16 | 101.20 | 120.41 | 126.36 | 149.63 |
| EBITDA | 13.11 | 11.76 | 1.48 | 11.75 | 10.46 |
| EBIT | 10.10 | 8.72 | -1.55 | 8.75 | 7.41 |
| Profit Before Tax | 6.45 | 4.97 | -6.08 | 4.65 | 2.47 |
| Net Profit | 4.97 | 3.72 | -5.20 | 3.40 | 1.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.84% | 11.33% | 1.33% | 9.14% | 7.00% |
| Net Profit Margin | 4.49% | 3.59% | -4.66% | 2.65% | 1.18% |
| Earning Per Share (Diluted) | 3.80 | 2.82 | -3.92 | 2.52 | 1.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |