| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 39.36 | 45.66 | 53.71 | 39.61 | 47.42 |
| Expenses | 38.02 | 44.96 | 52.62 | 38.85 | 46.83 |
| EBITDA | 3.34 | 2.70 | 3.14 | 2.86 | 2.94 |
| EBIT | 2.27 | 1.75 | 2.18 | 1.85 | 1.83 |
| Profit Before Tax | 1.34 | 0.70 | 1.08 | 0.77 | 0.60 |
| Net Profit | 1.00 | 0.50 | 0.76 | 0.59 | 0.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.50% | 5.95% | 5.86% | 7.28% | 6.19% |
| Net Profit Margin | 2.55% | 1.10% | 1.42% | 1.50% | 1.07% |
| Earning Per Share (Diluted) | 2.04 | 1.03 | 1.56 | 1.20 | 1.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |