| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 106.72 | 94.43 | 135.00 | 169.91 | 161.11 |
| Expenses | 103.68 | 92.01 | 128.56 | 167.04 | 157.69 |
| EBITDA | 4.48 | 4.21 | 7.87 | 4.67 | 5.64 |
| EBIT | 3.99 | 3.71 | 7.24 | 3.82 | 4.52 |
| Profit Before Tax | 3.04 | 2.43 | 6.44 | 2.87 | 3.41 |
| Net Profit | 2.03 | 1.88 | 5.06 | 2.17 | 2.44 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.27% | 4.57% | 5.90% | 2.77% | 3.56% |
| Net Profit Margin | 1.94% | 2.04% | 3.79% | 1.29% | 1.54% |
| Earning Per Share (Diluted) | 0.23 | 0.19 | 0.06 | 0.08 | 0.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |