| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 98.12 | 95.74 | 72.08 | 76.51 | 65.16 |
| Expenses | 96.44 | 93.86 | 68.83 | 74.32 | 62.53 |
| EBITDA | 4.47 | 4.12 | 5.56 | 4.05 | 4.52 |
| EBIT | 3.80 | 3.45 | 4.88 | 3.36 | 3.85 |
| Profit Before Tax | 1.68 | 1.87 | 3.26 | 2.18 | 2.63 |
| Net Profit | 1.64 | 1.83 | 3.20 | 1.62 | 2.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.57% | 4.35% | 7.81% | 5.36% | 7.16% |
| Net Profit Margin | 1.68% | 1.93% | 4.50% | 2.14% | 4.12% |
| Earning Per Share (Diluted) | 0.19 | 0.21 | 0.22 | 0.13 | 0.20 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |