| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 37.48 | 47.06 | 60.29 | 59.53 | 65.07 |
| Expenses | 34.56 | 43.48 | 57.11 | 58.33 | 63.53 |
| EBITDA | 6.71 | 7.23 | 6.41 | 5.94 | 5.49 |
| EBIT | 4.02 | 4.52 | 3.70 | 3.29 | 3.05 |
| Profit Before Tax | 2.91 | 3.58 | 3.18 | 1.19 | 1.54 |
| Net Profit | 2.50 | 2.03 | 2.98 | 0.74 | 1.28 |
| Financial Ratios | |||||
| Operating Profit Margin | 19.03% | 16.11% | 10.75% | 10.05% | 8.76% |
| Net Profit Margin | 7.09% | 4.52% | 5.00% | 1.25% | 2.05% |
| Earning Per Share (Diluted) | 3.63 | 2.95 | 4.32 | 1.08 | 1.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |