| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 35.49 | 42.06 | 34.54 | 34.35 | 44.15 |
| Expenses | 32.69 | 39.57 | 34.02 | 33.63 | 43.38 |
| EBITDA | 4.57 | 4.69 | 3.41 | 2.80 | 3.06 |
| EBIT | 3.97 | 4.09 | 3.00 | 2.24 | 2.49 |
| Profit Before Tax | 2.81 | 2.50 | 0.52 | 0.73 | 0.76 |
| Net Profit | 2.33 | 2.11 | 0.55 | 0.57 | 0.62 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.10% | 11.24% | 10.08% | 8.23% | 6.97% |
| Net Profit Margin | 6.69% | 5.06% | 1.63% | 1.67% | 1.42% |
| Earning Per Share (Diluted) | 1.11 | 1.00 | 0.26 | 0.27 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |