| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 195.87 | 192.61 | 184.39 | 195.36 | 176.57 |
| Expenses | 193.82 | 187.11 | 177.35 | 191.27 | 174.57 |
| EBITDA | 13.86 | 14.09 | 17.25 | 14.77 | 12.59 |
| EBIT | 11.64 | 11.87 | 15.05 | 12.57 | 11.58 |
| Profit Before Tax | 2.05 | 5.50 | 7.05 | 4.08 | 3.21 |
| Net Profit | 2.09 | 4.11 | 5.25 | 3.04 | 2.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.13% | 7.38% | 9.45% | 7.62% | 7.89% |
| Net Profit Margin | 1.07% | 2.15% | 2.88% | 1.57% | 0.90% |
| Earning Per Share (Diluted) | 0.32 | 0.63 | 0.78 | 0.41 | 0.33 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |