| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 46.29 | 46.82 | 40.03 | 41.85 | 43.09 |
| Expenses | 42.52 | 42.23 | 39.08 | 39.33 | 41.30 |
| EBITDA | 4.71 | 5.56 | 1.95 | 3.58 | 2.99 |
| EBIT | 4.03 | 4.87 | 1.24 | 2.87 | 2.22 |
| Profit Before Tax | 3.77 | 4.59 | 0.95 | 2.54 | 1.78 |
| Net Profit | 2.73 | 3.41 | 0.77 | 1.90 | 1.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.19% | 11.90% | 4.91% | 8.56% | 6.95% |
| Net Profit Margin | 5.91% | 7.30% | 1.95% | 4.54% | 3.09% |
| Earning Per Share (Diluted) | 4.02 | 5.02 | 1.13 | 2.79 | 1.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |