| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 41.24 | 57.94 | 53.27 | 75.10 | 82.48 |
| Expenses | 40.96 | 57.56 | 52.86 | 74.68 | 82.01 |
| EBITDA | 1.74 | 1.73 | 1.81 | 1.91 | 2.05 |
| EBIT | 1.43 | 1.45 | 1.52 | 1.69 | 1.85 |
| Profit Before Tax | 0.28 | 0.38 | 0.41 | 0.42 | 0.48 |
| Net Profit | 0.16 | 0.25 | 0.20 | 0.29 | 0.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.23% | 2.99% | 3.41% | 2.55% | 2.49% |
| Net Profit Margin | 0.39% | 0.43% | 0.38% | 0.39% | 0.40% |
| Earning Per Share (Diluted) | 0.27 | 0.41 | 0.33 | 0.49 | 0.54 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |