| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 27.03 | 30.14 | 26.32 | 28.27 | 32.83 |
| Expenses | 26.21 | 29.06 | 25.61 | 27.78 | 31.79 |
| EBITDA | 2.43 | 2.74 | 2.31 | 2.12 | 2.67 |
| EBIT | 1.73 | 2.03 | 1.61 | 1.43 | 1.97 |
| Profit Before Tax | 0.82 | 1.08 | 0.71 | 0.49 | 1.04 |
| Net Profit | 0.82 | 1.08 | -0.15 | 0.49 | 0.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.04% | 9.10% | 8.76% | 7.50% | 8.16% |
| Net Profit Margin | 3.05% | 3.59% | -0.57% | 1.73% | 2.38% |
| Earning Per Share (Diluted) | 0.33 | 0.43 | -0.06 | 0.20 | 0.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |