| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 41.92 | 46.55 | 53.50 | 46.87 | 49.34 |
| Expenses | 38.27 | 44.16 | 49.78 | 42.70 | 44.94 |
| EBITDA | 7.16 | 6.18 | 7.80 | 8.18 | 8.63 |
| EBIT | 5.50 | 4.45 | 5.77 | 6.27 | 6.69 |
| Profit Before Tax | 3.64 | 2.39 | 3.73 | 4.16 | 4.40 |
| Net Profit | 2.79 | 1.64 | 2.40 | 3.36 | 3.55 |
| Financial Ratios | |||||
| Operating Profit Margin | 17.20% | 13.34% | 14.69% | 17.52% | 17.59% |
| Net Profit Margin | 6.69% | 3.54% | 4.52% | 7.19% | 7.24% |
| Earning Per Share (Diluted) | 0.29 | 0.17 | 0.22 | 0.35 | 0.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |