| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 51.56 | 95.44 | 92.74 | 88.81 | 105.97 |
| Expenses | 52.33 | 87.60 | 83.33 | 84.46 | 102.01 |
| EBITDA | 3.72 | 16.25 | 21.94 | 14.11 | 15.23 |
| EBIT | 0.37 | 10.13 | 14.79 | 7.86 | 7.66 |
| Profit Before Tax | -0.77 | 7.84 | 9.41 | 4.35 | 3.97 |
| Net Profit | 0.07 | 5.65 | 6.19 | 3.50 | 2.99 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.01% | 17.06% | 26.05% | 16.26% | 14.39% |
| Net Profit Margin | 0.15% | 5.93% | 7.35% | 4.03% | 2.82% |
| Earning Per Share (Diluted) | 0.01 | 1.05 | 1.15 | 0.65 | 0.56 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |