| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 118.31 | 98.99 | 93.92 | 108.40 | 110.68 |
| Expenses | 109.74 | 91.84 | 91.99 | 106.12 | 105.12 |
| EBITDA | 12.16 | 10.90 | 6.29 | 6.36 | 9.19 |
| EBIT | 10.14 | 8.79 | 4.13 | 4.35 | 7.14 |
| Profit Before Tax | 8.58 | 7.15 | 1.93 | 2.28 | 5.56 |
| Net Profit | 6.44 | 5.32 | 3.02 | 1.64 | 4.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.46% | 11.12% | 7.17% | 5.95% | 8.38% |
| Net Profit Margin | 5.54% | 5.43% | 3.44% | 1.53% | 3.77% |
| Earning Per Share (Diluted) | 6.24 | 5.17 | 3.01 | 1.44 | 3.62 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |