| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 92.58 | 123.64 | 149.82 | 160.03 | 134.45 |
| Expenses | 90.78 | 116.84 | 139.53 | 157.85 | 133.96 |
| EBITDA | 6.63 | 11.50 | 20.03 | 13.76 | 11.81 |
| EBIT | 4.75 | 9.38 | 16.55 | 9.59 | 7.59 |
| Profit Before Tax | 1.80 | 6.79 | 10.30 | 2.18 | 0.49 |
| Net Profit | 1.29 | 4.62 | 7.30 | 1.58 | 0.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.15% | 9.31% | 13.38% | 8.61% | 8.79% |
| Net Profit Margin | 1.39% | 3.74% | 4.88% | 0.99% | 0.28% |
| Earning Per Share (Diluted) | 0.73 | 2.62 | 4.13 | 0.89 | 0.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |