| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 163.65 | 172.63 | 167.97 | 184.28 | 210.88 |
| Expenses | 163.66 | 155.89 | 152.56 | 168.11 | 191.54 |
| EBITDA | 3.15 | 20.25 | 18.51 | 19.11 | 22.30 |
| EBIT | 0.48 | 17.34 | 15.89 | 14.77 | 20.76 |
| Profit Before Tax | -0.01 | 16.74 | 15.40 | 14.18 | 20.18 |
| Net Profit | 0.42 | 33.54 | 10.25 | 11.03 | 14.94 |
| Financial Ratios | |||||
| Operating Profit Margin | 1.95% | 11.87% | 11.23% | 9.41% | 11.20% |
| Net Profit Margin | 0.26% | 19.66% | 6.22% | 6.92% | 6.94% |
| Earning Per Share (Diluted) | 0.01 | 0.88 | 0.27 | 0.29 | 0.38 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |