| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 91.88 | 97.56 | 85.60 | 70.43 | 66.87 |
| Expenses | 90.92 | 100.05 | 84.12 | 67.53 | 64.14 |
| EBITDA | 2.32 | -1.17 | 2.93 | 4.31 | 4.10 |
| EBIT | 1.96 | -1.54 | 2.48 | 3.92 | 3.66 |
| Profit Before Tax | 0.95 | -2.49 | 1.48 | 2.91 | 2.72 |
| Net Profit | 0.80 | -2.19 | 1.44 | 2.66 | 2.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.53% | -1.21% | 3.46% | 6.17% | 6.19% |
| Net Profit Margin | 0.87% | -2.25% | 1.70% | 3.81% | 3.73% |
| Earning Per Share (Diluted) | 0.63 | -1.64 | 1.18 | 2.00 | 1.86 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |