| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 178.90 | 174.48 | 204.94 | 223.44 | 216.40 |
| Expenses | 176.91 | 172.38 | 197.07 | 212.52 | 205.98 |
| EBITDA | 17.79 | 18.03 | 22.77 | 26.69 | 26.62 |
| EBIT | 5.38 | 5.61 | 10.64 | 14.30 | 13.98 |
| Profit Before Tax | 2.00 | 2.10 | 7.87 | 10.92 | 10.42 |
| Net Profit | 1.46 | 1.56 | 5.14 | 8.16 | 7.79 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.97% | 10.38% | 11.13% | 12.02% | 12.32% |
| Net Profit Margin | 0.82% | 0.90% | 2.51% | 3.67% | 3.61% |
| Earning Per Share (Diluted) | 0.46 | 0.49 | 1.63 | 2.59 | 2.48 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |