| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 97.14 | 80.61 | 100.28 | 88.42 | 104.79 |
| Expenses | 94.70 | 78.78 | 97.28 | 86.03 | 101.90 |
| EBITDA | 6.95 | 6.80 | 8.41 | 7.02 | 7.32 |
| EBIT | 5.24 | 4.91 | 6.08 | 5.22 | 5.39 |
| Profit Before Tax | 2.43 | 1.83 | 3.00 | 2.39 | 2.89 |
| Net Profit | 1.82 | 1.36 | 2.20 | 1.78 | 2.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.15% | 8.44% | 8.38% | 7.94% | 7.00% |
| Net Profit Margin | 1.87% | 1.69% | 2.20% | 2.01% | 2.06% |
| Earning Per Share (Diluted) | 0.43 | 0.32 | 0.52 | 0.42 | 0.51 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |