| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 41.78 | 50.32 | 54.74 | 52.39 | 59.17 |
| Expenses | 34.36 | 41.38 | 45.08 | 43.37 | 48.91 |
| EBITDA | 2.35 | 2.87 | 2.62 | 2.79 | 3.16 |
| EBIT | 1.87 | 2.36 | 2.00 | 2.11 | 2.48 |
| Profit Before Tax | 1.15 | 1.56 | 1.21 | 1.10 | 1.44 |
| Net Profit | 0.75 | 1.13 | 0.22 | 0.80 | 0.65 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.60% | 5.71% | 4.80% | 5.33% | 5.33% |
| Net Profit Margin | 1.80% | 2.25% | 0.40% | 1.53% | 1.10% |
| Earning Per Share (Diluted) | 0.97 | 1.41 | 0.31 | 0.99 | 0.82 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |