| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 42.73 | 48.77 | 52.73 | 52.36 | 58.22 |
| Expenses | 40.02 | 45.23 | 48.46 | 50.30 | 55.38 |
| EBITDA | 1.75 | 2.74 | 2.17 | 2.10 | 2.03 |
| EBIT | 20.87 | 24.04 | 26.95 | 28.20 | 29.88 |
| Profit Before Tax | 2.70 | 3.53 | 4.26 | 2.05 | 2.84 |
| Net Profit | 1.51 | 3.08 | 5.85 | 1.39 | 1.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 53.24% | 67.63% | 70.70% | 58.28% | 55.42% |
| Net Profit Margin | 3.55% | 7.78% | 14.20% | 2.67% | 2.10% |
| Earning Per Share (Diluted) | 0.13 | 0.25 | 0.49 | 0.12 | 0.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |