| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 111.69 | 106.17 | 124.02 | 107.07 | 119.85 |
| Expenses | 92.49 | 88.02 | 103.13 | 89.29 | 100.24 |
| EBITDA | 9.51 | 9.54 | 9.77 | 9.07 | 9.84 |
| EBIT | 6.82 | 6.74 | 7.10 | 6.21 | 6.93 |
| Profit Before Tax | 2.57 | 2.40 | 2.76 | 2.03 | 2.35 |
| Net Profit | 1.61 | 2.37 | 4.51 | 1.49 | 1.73 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.52% | 8.99% | 7.88% | 8.49% | 8.21% |
| Net Profit Margin | 1.44% | 2.23% | 3.64% | 1.39% | 1.44% |
| Earning Per Share (Diluted) | 0.91 | 1.34 | 2.55 | 0.84 | 0.90 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |