| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 120.34 | 104.23 | 99.57 | 98.81 | 99.99 |
| Expenses | 119.40 | 104.67 | 96.33 | 96.24 | 97.53 |
| EBITDA | 5.09 | 3.51 | 6.69 | 5.97 | 5.84 |
| EBIT | 3.08 | 1.49 | 4.66 | 3.96 | 3.83 |
| Profit Before Tax | 0.94 | -0.44 | 3.24 | 2.56 | 2.46 |
| Net Profit | 0.71 | -0.32 | 2.44 | 1.91 | 1.78 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.27% | 3.42% | 6.79% | 6.08% | 5.90% |
| Net Profit Margin | 0.60% | -0.31% | 2.48% | 1.95% | 1.80% |
| Earning Per Share (Diluted) | 0.37 | -0.17 | 1.28 | 1.00 | 0.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |