| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 83.50 | 80.08 | 84.71 | 85.05 | 91.09 |
| Expenses | 82.52 | 79.55 | 86.97 | 83.79 | 89.94 |
| EBITDA | 3.67 | 3.51 | 1.44 | 4.00 | 4.11 |
| EBIT | 2.78 | 2.60 | 0.43 | 2.93 | 2.97 |
| Profit Before Tax | 0.99 | 0.53 | -2.26 | 1.26 | 1.15 |
| Net Profit | 0.65 | 0.31 | -1.23 | 3.32 | 0.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.41% | 4.40% | 1.72% | 4.72% | 4.53% |
| Net Profit Margin | 0.78% | 0.39% | -1.46% | 3.91% | 0.55% |
| Earning Per Share (Diluted) | 0.83 | 0.37 | -1.42 | 1.28 | 1.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |