| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 219.74 | 192.89 | 220.43 | 240.83 | 239.59 |
| Expenses | 214.41 | 189.17 | 216.69 | 234.07 | 234.73 |
| EBITDA | 10.61 | 9.52 | 12.08 | 13.24 | 10.65 |
| EBIT | 6.53 | 5.45 | 5.83 | 8.37 | 6.32 |
| Profit Before Tax | 5.34 | 3.73 | 3.75 | 6.76 | 4.86 |
| Net Profit | 3.42 | 2.67 | 2.53 | 4.92 | 3.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.87% | 4.99% | 5.70% | 5.73% | 4.65% |
| Net Profit Margin | 1.57% | 1.40% | 1.19% | 2.13% | 1.59% |
| Earning Per Share (Diluted) | 0.69 | 0.54 | 0.51 | 0.99 | 0.73 |
| Dividends Per Share | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |