| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 169.65 | 143.82 | 164.24 | 177.93 | 158.61 |
| Expenses | 171.22 | 140.01 | 167.53 | 177.11 | 160.94 |
| EBITDA | 14.86 | 20.06 | 12.35 | 17.35 | 13.15 |
| EBIT | 13.33 | 13.33 | 12.08 | 12.95 | 11.99 |
| Profit Before Tax | 5.01 | 5.57 | 4.94 | 5.19 | 5.38 |
| Net Profit | 3.76 | 4.15 | 3.84 | 3.90 | 4.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.31% | 16.04% | 13.06% | 12.89% | 13.96% |
| Net Profit Margin | 2.33% | 3.05% | 2.43% | 2.32% | 2.71% |
| Earning Per Share (Diluted) | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |