| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 77.33 | 81.20 | 93.24 | 85.53 | 103.01 |
| Expenses | 73.77 | 80.89 | 84.72 | 83.64 | 94.42 |
| EBITDA | 10.34 | 7.78 | 16.70 | 9.05 | 15.60 |
| EBIT | 6.44 | 3.88 | 12.37 | 4.89 | 11.35 |
| Profit Before Tax | 3.56 | 0.31 | 8.52 | 1.89 | 8.58 |
| Net Profit | 2.36 | 0.29 | 5.78 | 1.39 | 5.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.50% | 9.66% | 19.88% | 10.62% | 15.19% |
| Net Profit Margin | 3.08% | 0.36% | 6.89% | 1.63% | 5.65% |
| Earning Per Share (Diluted) | 0.95 | 0.12 | 2.32 | 0.56 | 2.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |