| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 28.50 | 33.52 | 42.41 | 45.70 | 49.57 |
| Expenses | 26.84 | 30.84 | 37.99 | 41.22 | 47.46 |
| EBITDA | 0.71 | 0.90 | 1.07 | 1.55 | 1.83 |
| EBIT | 11.83 | 13.36 | 17.90 | 19.56 | 17.73 |
| Profit Before Tax | 1.67 | 2.68 | 4.42 | 4.48 | 2.11 |
| Net Profit | 1.37 | 2.01 | 4.12 | 4.30 | 2.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 44.08% | 42.63% | 44.85% | 46.26% | 39.52% |
| Net Profit Margin | 4.82% | 6.01% | 9.74% | 9.42% | 4.10% |
| Earning Per Share (Diluted) | 0.53 | 0.75 | 1.47 | 1.39 | 0.63 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |