| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 73.61 | 73.53 | 82.37 | 59.87 | 64.23 |
| Expenses | 66.03 | 65.32 | 75.49 | 57.74 | 63.98 |
| EBITDA | 9.65 | 10.24 | 8.94 | 5.17 | 3.13 |
| EBIT | 8.42 | 8.98 | 7.54 | 3.69 | 1.56 |
| Profit Before Tax | 7.59 | 8.21 | 6.88 | 2.11 | 0.26 |
| Net Profit | 5.02 | 5.51 | 3.70 | 1.77 | 0.21 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.17% | 13.96% | 11.00% | 8.68% | 4.89% |
| Net Profit Margin | 6.84% | 7.51% | 4.55% | 2.97% | 0.33% |
| Earning Per Share (Diluted) | 20.99 | 23.06 | 15.50 | 7.42 | 0.88 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |