| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 123.25 | 126.04 | 204.85 | 128.10 | 167.86 |
| Expenses | 116.52 | 119.41 | 186.88 | 117.28 | 155.01 |
| EBITDA | 10.53 | 11.20 | 23.15 | 15.90 | 18.35 |
| EBIT | 8.97 | 9.57 | 20.94 | 13.53 | 15.73 |
| Profit Before Tax | 6.74 | 6.63 | 17.97 | 10.83 | 12.86 |
| Net Profit | 4.95 | 5.16 | 13.49 | 8.27 | 9.72 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.66% | 9.02% | 11.46% | 12.70% | 11.09% |
| Net Profit Margin | 4.08% | 4.15% | 6.68% | 6.60% | 5.87% |
| Earning Per Share (Diluted) | 0.38 | 0.40 | 1.03 | 0.62 | 0.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |