| Particulars | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 |
|---|---|---|---|---|---|
| Revenue | 45.66 | 53.71 | 39.61 | 47.42 | 53.05 |
| Expenses | 44.96 | 52.62 | 38.85 | 46.83 | 52.01 |
| EBITDA | 2.70 | 3.14 | 2.86 | 2.94 | 3.44 |
| EBIT | 1.75 | 2.18 | 1.85 | 1.83 | 2.25 |
| Profit Before Tax | 0.70 | 1.08 | 0.77 | 0.60 | 1.03 |
| Net Profit | 0.50 | 0.76 | 0.59 | 0.51 | 0.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.95% | 5.86% | 7.28% | 6.19% | 6.51% |
| Net Profit Margin | 1.10% | 1.42% | 1.50% | 1.07% | 1.45% |
| Earning Per Share (Diluted) | 1.03 | 1.56 | 1.20 | 1.05 | 1.57 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |