| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 159.69 | 157.98 | 146.75 | 155.41 | 162.42 |
| Expenses | 157.55 | 155.51 | 145.33 | 154.50 | 159.21 |
| EBITDA | 20.26 | 19.99 | 19.95 | 18.91 | 21.16 |
| EBIT | 9.97 | 10.01 | 9.88 | 8.65 | 10.79 |
| Profit Before Tax | 2.15 | 2.48 | 1.42 | 0.92 | 3.21 |
| Net Profit | 1.79 | 1.83 | 1.05 | 0.66 | 2.36 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.90% | 12.80% | 13.89% | 12.29% | 13.18% |
| Net Profit Margin | 1.14% | 1.17% | 0.73% | 0.43% | 1.47% |
| Earning Per Share (Diluted) | 0.99 | 1.02 | 0.58 | 0.36 | 1.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |