| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 84.83 | 86.71 | 88.35 | 86.69 | 106.34 |
| Expenses | 81.12 | 81.68 | 85.95 | 80.87 | 97.01 |
| EBITDA | 6.66 | 13.67 | -0.07 | 8.97 | 11.83 |
| EBIT | 6.01 | 12.77 | -0.94 | 8.12 | 11.10 |
| Profit Before Tax | 3.71 | 5.03 | 2.40 | 5.81 | 9.34 |
| Net Profit | 3.55 | 3.58 | 3.48 | 3.99 | 4.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.09% | 16.24% | -0.08% | 10.78% | 11.94% |
| Net Profit Margin | 4.31% | 4.25% | 3.87% | 4.80% | 4.74% |
| Earning Per Share (Diluted) | 0.27 | 0.27 | 0.26 | 0.30 | 0.35 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |