| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 170.78 | 116.63 | 125.96 | 171.28 | 172.49 |
| Expenses | 163.57 | 113.31 | 114.10 | 161.45 | 166.29 |
| EBITDA | 16.66 | 11.28 | 22.54 | 20.85 | 16.67 |
| EBIT | 11.20 | 5.59 | 16.82 | 15.53 | 11.37 |
| Profit Before Tax | 7.21 | 3.32 | 11.86 | 9.83 | 6.20 |
| Net Profit | 5.55 | 2.69 | 7.66 | 7.01 | 4.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.85% | 9.90% | 18.34% | 12.30% | 9.78% |
| Net Profit Margin | 3.28% | 2.36% | 6.23% | 4.14% | 2.84% |
| Earning Per Share (Diluted) | 0.60 | 0.29 | 0.83 | 0.76 | 0.53 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |