| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 73.95 | 85.69 | 92.95 | 78.00 | 81.99 |
| Expenses | 71.85 | 82.59 | 89.98 | 72.74 | 77.97 |
| EBITDA | 4.91 | 6.55 | 5.86 | 7.97 | 6.60 |
| EBIT | 4.13 | 5.66 | 5.19 | 7.23 | 5.92 |
| Profit Before Tax | 2.10 | 3.10 | 2.97 | 5.26 | 4.02 |
| Net Profit | 1.15 | 2.52 | 2.86 | 3.67 | 2.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.66% | 7.64% | 6.39% | 10.27% | 8.05% |
| Net Profit Margin | 1.56% | 2.94% | 3.11% | 4.73% | 3.50% |
| Earning Per Share (Diluted) | 0.16 | 0.26 | 0.30 | 0.38 | 0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |