| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 52.66 | 52.07 | 43.34 | 56.97 | 62.43 |
| Expenses | 50.08 | 50.54 | 42.60 | 54.03 | 58.49 |
| EBITDA | 5.97 | 5.09 | 4.66 | 6.43 | 9.35 |
| EBIT | 3.32 | 2.38 | 1.86 | 3.76 | 6.69 |
| Profit Before Tax | 2.59 | 1.52 | 0.74 | 2.94 | 3.94 |
| Net Profit | 0.62 | 0.84 | 1.43 | 1.91 | 3.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 11.57% | 10.03% | 11.07% | 11.57% | 15.35% |
| Net Profit Margin | 1.20% | 1.65% | 3.40% | 3.44% | 5.22% |
| Earning Per Share (Diluted) | 0.59 | 0.81 | 1.38 | 1.84 | 3.06 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |