| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 171.82 | 152.28 | 169.77 | 156.02 | 171.84 |
| Expenses | 167.97 | 151.90 | 158.33 | 149.42 | 167.37 |
| EBITDA | 15.53 | 10.86 | 25.46 | 16.17 | 14.63 |
| EBIT | 7.81 | 3.01 | 9.89 | 9.65 | 5.20 |
| Profit Before Tax | 3.79 | 0.24 | 6.72 | 6.63 | 1.87 |
| Net Profit | 2.64 | 0.18 | 4.98 | 4.66 | 0.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.00% | 7.06% | 12.23% | 10.40% | 7.01% |
| Net Profit Margin | 1.57% | 0.18% | 5.00% | 2.97% | 1.49% |
| Earning Per Share (Diluted) | 1.55 | 0.11 | 2.77 | 2.74 | 0.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |