| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 127.01 | 85.13 | 106.37 | 136.95 | 158.59 |
| Expenses | 124.59 | 83.15 | 104.30 | 133.96 | 155.38 |
| EBITDA | 3.56 | 4.12 | 3.50 | 4.51 | 4.58 |
| EBIT | 3.53 | 4.07 | 3.47 | 4.47 | 4.54 |
| Profit Before Tax | 2.42 | 1.98 | 2.06 | 2.99 | 3.22 |
| Net Profit | 1.81 | 1.48 | 1.43 | 2.24 | 2.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 2.81% | 4.85% | 3.32% | 3.30% | 2.89% |
| Net Profit Margin | 1.43% | 1.74% | 1.35% | 1.64% | 1.52% |
| Earning Per Share (Diluted) | 0.34 | 0.28 | 0.27 | 0.42 | 0.45 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |