| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 159.06 | 122.53 | 157.16 | 160.11 | 104.39 |
| Expenses | 147.82 | 117.66 | 150.59 | 156.41 | 101.35 |
| EBITDA | 12.92 | 8.85 | 11.08 | 6.39 | 5.47 |
| EBIT | 11.70 | 10.39 | 10.07 | 5.22 | 4.22 |
| Profit Before Tax | 11.24 | 7.73 | 6.57 | 3.70 | 3.04 |
| Net Profit | 8.64 | 6.13 | 5.25 | 2.33 | 2.38 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.36% | 9.84% | 7.24% | 4.09% | 5.73% |
| Net Profit Margin | 5.59% | 3.25% | 3.43% | 1.49% | 2.49% |
| Earning Per Share (Diluted) | 1.32 | 0.94 | 0.80 | 0.35 | 0.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |