| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 176.85 | 142.71 | 179.74 | 206.31 | 210.10 |
| Expenses | 174.23 | 142.26 | 177.59 | 203.34 | 209.65 |
| EBITDA | 14.98 | 13.41 | 15.12 | 17.58 | 15.94 |
| EBIT | 9.14 | 7.45 | 9.27 | 11.13 | 9.37 |
| Profit Before Tax | 2.63 | 0.44 | 2.15 | 2.98 | 0.45 |
| Net Profit | 2.56 | 0.77 | 2.01 | 2.95 | 0.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.47% | 9.39% | 8.42% | 8.52% | 7.63% |
| Net Profit Margin | 1.45% | 0.54% | 1.12% | 1.43% | 0.21% |
| Earning Per Share (Diluted) | 0.10 | 0.03 | 0.08 | 0.11 | 0.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |