| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 63.41 | 55.37 | 60.19 | 62.00 | 59.04 |
| Expenses | 56.54 | 48.27 | 52.13 | 54.55 | 54.05 |
| EBITDA | 8.16 | 9.10 | 9.70 | 9.05 | 6.64 |
| EBIT | 7.30 | 7.99 | 8.62 | 7.92 | 5.50 |
| Profit Before Tax | 7.09 | 7.11 | 8.06 | 7.44 | 4.98 |
| Net Profit | 5.24 | 5.21 | 5.61 | 5.63 | 4.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.39% | 16.60% | 16.34% | 14.95% | 11.30% |
| Net Profit Margin | 8.10% | 9.52% | 9.45% | 9.30% | 7.00% |
| Earning Per Share (Diluted) | 0.57 | 0.57 | 0.61 | 0.61 | 0.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |