| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 79.39 | 91.32 | 101.84 | 97.45 | 100.35 |
| Expenses | 65.87 | 76.00 | 84.59 | 81.15 | 83.11 |
| EBITDA | 2.66 | 2.77 | 3.32 | 2.69 | 3.17 |
| EBIT | 1.95 | 2.07 | 2.62 | 1.98 | 2.51 |
| Profit Before Tax | 1.34 | 1.50 | 1.80 | 1.53 | 2.07 |
| Net Profit | 1.34 | 1.49 | 1.67 | 1.53 | 2.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.36% | 3.06% | 3.27% | 2.78% | 3.18% |
| Net Profit Margin | 1.70% | 1.65% | 1.65% | 1.58% | 2.05% |
| Earning Per Share (Diluted) | 0.21 | 0.23 | 0.26 | 0.24 | 0.29 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |