| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 45.10 | 43.12 | 49.65 | 41.51 | 46.94 |
| Expenses | 41.16 | 37.92 | 44.98 | 37.90 | 42.82 |
| EBITDA | 5.46 | 6.49 | 6.23 | 4.88 | 5.96 |
| EBIT | 5.13 | 6.18 | 5.91 | 4.57 | 5.64 |
| Profit Before Tax | 3.93 | 5.20 | 4.66 | 3.60 | 4.11 |
| Net Profit | 2.90 | 3.98 | 3.34 | 2.65 | 3.04 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.24% | 15.28% | 12.75% | 11.89% | 13.04% |
| Net Profit Margin | 6.50% | 9.36% | 6.82% | 6.46% | 6.64% |
| Earning Per Share (Diluted) | 0.54 | 0.74 | 0.54 | 0.43 | 0.49 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |