| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 76.39 | 78.15 | 62.76 | 57.95 | 89.75 |
| Expenses | 75.68 | 77.38 | 62.32 | 57.12 | 88.75 |
| EBITDA | 1.75 | 2.16 | 1.45 | 1.35 | 1.82 |
| EBIT | 1.63 | 2.04 | 1.35 | 1.28 | 1.75 |
| Profit Before Tax | 0.71 | 0.78 | 0.44 | 0.83 | 1.00 |
| Net Profit | 0.49 | 0.57 | 0.32 | 0.62 | 0.74 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.29% | 2.81% | 2.32% | 2.33% | 2.03% |
| Net Profit Margin | 0.64% | 0.74% | 0.51% | 1.07% | 0.83% |
| Earning Per Share (Diluted) | 4.86 | 5.67 | 3.19 | 6.17 | 7.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |