| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 57.04 | 64.05 | 62.53 | 65.76 | 57.35 |
| Expenses | 56.65 | 63.63 | 61.74 | 65.35 | 56.97 |
| EBITDA | 1.66 | 1.67 | 1.98 | 1.48 | 1.51 |
| EBIT | 1.10 | 1.11 | 1.42 | 0.93 | 0.96 |
| Profit Before Tax | 0.39 | 0.42 | 0.79 | 0.42 | 0.38 |
| Net Profit | 0.27 | 0.31 | 0.59 | 0.31 | 0.34 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.92% | 2.61% | 3.17% | 2.25% | 2.63% |
| Net Profit Margin | 0.47% | 0.48% | 0.95% | 0.47% | 0.59% |
| Earning Per Share (Diluted) | 0.25 | 0.29 | 0.55 | 0.29 | 0.32 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |