| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 106.11 | 92.97 | 102.94 | 114.83 | 139.85 |
| Expenses | 104.40 | 90.98 | 100.23 | 113.35 | 136.57 |
| EBITDA | 5.25 | 6.09 | 6.36 | 5.30 | 6.94 |
| EBIT | 4.58 | 5.36 | 5.67 | 5.69 | 6.22 |
| Profit Before Tax | 1.72 | 1.99 | 2.70 | 2.58 | 3.28 |
| Net Profit | 1.35 | 1.64 | 1.30 | 1.98 | 2.96 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.96% | 6.56% | 6.32% | 5.58% | 4.98% |
| Net Profit Margin | 1.27% | 1.77% | 1.29% | 1.04% | 2.12% |
| Earning Per Share (Diluted) | 0.09 | 0.11 | 0.08 | 0.07 | 0.10 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |