| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 43.02 | 48.50 | 52.86 | 46.33 | 53.93 |
| Expenses | 39.99 | 45.61 | 49.90 | 43.25 | 51.29 |
| EBITDA | 3.07 | 2.92 | 3.03 | 3.14 | 2.73 |
| EBIT | 3.02 | 2.88 | 2.97 | 3.07 | 2.44 |
| Profit Before Tax | 3.02 | 2.88 | 2.96 | 3.07 | 2.41 |
| Net Profit | 2.47 | 2.13 | 2.19 | 2.50 | 1.75 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.35% | 6.06% | 5.77% | 6.91% | 4.65% |
| Net Profit Margin | 5.91% | 4.42% | 4.17% | 5.52% | 3.57% |
| Earning Per Share (Diluted) | 0.13 | 0.11 | 0.11 | 0.13 | 0.09 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |