| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 272.35 | 356.55 | 314.60 | 325.71 | 356.55 |
| Expenses | 264.96 | 348.71 | 306.45 | 315.42 | 351.51 |
| EBITDA | 18.04 | 19.09 | 21.45 | 21.87 | 17.08 |
| EBIT | 15.65 | 16.53 | 18.88 | 19.24 | 14.39 |
| Profit Before Tax | 7.39 | 7.84 | 8.15 | 10.29 | 5.04 |
| Net Profit | 4.81 | 5.10 | 4.69 | 6.69 | 3.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.65% | 5.38% | 6.86% | 6.74% | 4.81% |
| Net Profit Margin | 1.77% | 1.44% | 1.50% | 2.06% | 0.92% |
| Earning Per Share (Diluted) | 0.38 | 0.38 | 0.39 | 0.50 | 0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |