| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 112.95 | 103.69 | 118.16 | 81.92 | 150.82 |
| Expenses | 111.36 | 102.07 | 116.28 | 80.88 | 148.68 |
| EBITDA | 8.90 | 9.41 | 9.43 | 8.83 | 11.50 |
| EBIT | 6.93 | 7.44 | 7.45 | 6.79 | 9.46 |
| Profit Before Tax | 1.59 | 1.62 | 1.88 | 1.02 | 2.13 |
| Net Profit | 1.18 | 1.23 | 1.57 | 0.71 | 1.68 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.90% | 9.10% | 8.01% | 10.81% | 7.64% |
| Net Profit Margin | 1.05% | 1.19% | 1.33% | 0.87% | 1.12% |
| Earning Per Share (Diluted) | 0.18 | 0.19 | 0.24 | 0.11 | 0.26 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |