| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 95.75 | 81.37 | 99.69 | 105.60 | 104.90 |
| Expenses | 93.67 | 80.60 | 94.86 | 102.28 | 101.80 |
| EBITDA | 9.20 | 7.76 | 11.45 | 10.54 | 10.40 |
| EBIT | 6.84 | 5.30 | 8.87 | 7.97 | 7.82 |
| Profit Before Tax | 2.08 | 0.78 | 4.83 | 3.33 | 3.10 |
| Net Profit | 1.45 | 0.54 | 3.70 | 2.17 | 2.11 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.66% | 9.61% | 11.58% | 10.06% | 10.03% |
| Net Profit Margin | 1.52% | 0.67% | 3.74% | 2.07% | 2.03% |
| Earning Per Share (Diluted) | 1.84 | 0.68 | 4.70 | 2.75 | 2.55 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |