| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 37.39 | 32.77 | 35.18 | 34.20 | 35.39 |
| Expenses | 36.10 | 33.42 | 35.02 | 32.69 | 33.85 |
| EBITDA | 4.52 | 2.56 | 3.69 | 4.24 | 4.15 |
| EBIT | 2.60 | 0.85 | 1.73 | 2.71 | 2.57 |
| Profit Before Tax | 1.29 | -0.65 | 0.16 | 1.51 | 1.55 |
| Net Profit | 1.29 | -0.65 | 0.16 | 1.51 | 1.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.23% | 7.83% | 10.60% | 12.43% | 11.74% |
| Net Profit Margin | 3.49% | -1.99% | 0.46% | 4.43% | 4.38% |
| Earning Per Share (Diluted) | 0.57 | -0.29 | 0.07 | 0.67 | 0.69 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |