| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 146.17 | 129.56 | 170.77 | 134.40 | 163.51 |
| Expenses | 140.51 | 127.89 | 165.03 | 132.13 | 168.23 |
| EBITDA | 13.43 | 9.06 | 13.27 | 9.83 | 2.10 |
| EBIT | 12.15 | 7.84 | 12.01 | 8.51 | 10.82 |
| Profit Before Tax | 5.66 | 1.67 | 5.74 | 2.27 | 5.23 |
| Net Profit | 5.66 | 1.67 | 5.74 | 2.27 | 5.23 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.25% | 7.19% | 7.87% | 7.36% | 7.46% |
| Net Profit Margin | 3.90% | 1.32% | 3.41% | 1.70% | -2.92% |
| Earning Per Share (Diluted) | 0.85 | 0.25 | 0.86 | 0.34 | 0.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |