| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 22.06 | 22.05 | 23.52 | 25.64 | 26.33 |
| Expenses | 21.37 | 21.43 | 23.59 | 25.11 | 25.28 |
| EBITDA | 1.12 | 1.02 | 0.50 | 1.21 | 1.74 |
| EBIT | 0.70 | 0.65 | 0.11 | 0.74 | 1.25 |
| Profit Before Tax | 0.69 | 0.63 | -0.06 | 0.53 | 1.05 |
| Net Profit | 0.42 | 0.41 | 0.25 | 0.39 | 0.91 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.31% | 4.82% | 2.22% | 4.87% | 6.93% |
| Net Profit Margin | 1.97% | 1.94% | 1.11% | 1.57% | 3.60% |
| Earning Per Share (Diluted) | 0.85 | 0.82 | 0.50 | 0.77 | 1.83 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |