| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 40.39 | 36.13 | 41.29 | 40.04 | 39.21 |
| Expenses | 38.47 | 35.03 | 40.33 | 39.57 | 37.04 |
| EBITDA | 5.36 | 3.88 | 3.60 | 3.07 | 4.73 |
| EBIT | 3.77 | 2.29 | 1.93 | 1.48 | 3.12 |
| Profit Before Tax | 1.92 | 1.10 | 0.96 | 0.47 | 2.17 |
| Net Profit | 1.92 | 1.10 | 0.96 | 0.47 | 2.17 |
| Financial Ratios | |||||
| Operating Profit Margin | 14.50% | 11.33% | 8.87% | 7.77% | 13.37% |
| Net Profit Margin | 5.19% | 3.21% | 2.37% | 1.19% | 6.13% |
| Earning Per Share (Diluted) | 0.87 | 0.50 | 0.34 | 0.21 | 0.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |