| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 181.49 | 119.47 | 98.23 | 102.58 | 83.30 |
| Expenses | 173.67 | 113.03 | 91.28 | 98.63 | 79.68 |
| EBITDA | 11.76 | 8.96 | 9.73 | 6.61 | 6.02 |
| EBIT | 10.39 | 8.09 | 8.69 | 5.54 | 5.32 |
| Profit Before Tax | 7.82 | 6.44 | 6.95 | 3.95 | 3.62 |
| Net Profit | 6.15 | 5.29 | 5.98 | 2.91 | 2.70 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.50% | 7.53% | 10.14% | 6.51% | 7.36% |
| Net Profit Margin | 3.40% | 4.45% | 6.23% | 2.87% | 3.30% |
| Earning Per Share (Diluted) | 1.55 | 1.34 | 1.51 | 0.73 | 0.68 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |