| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 121.45 | 104.78 | 122.49 | 90.64 | 83.93 |
| Expenses | 118.69 | 104.68 | 124.29 | 98.02 | 80.07 |
| EBITDA | 14.62 | 12.04 | 12.59 | 11.64 | 23.42 |
| EBIT | 3.49 | 0.90 | 6.89 | 0.68 | 11.85 |
| Profit Before Tax | 2.76 | 0.10 | 4.06 | -7.39 | 3.87 |
| Net Profit | 5.27 | 2.56 | 13.43 | -13.04 | 8.77 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.09% | 12.46% | 14.09% | 12.92% | 28.01% |
| Net Profit Margin | 4.36% | 2.65% | 5.77% | -14.48% | 10.49% |
| Earning Per Share (Diluted) | 1.10 | 0.53 | 2.74 | -2.18 | 1.39 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |