| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 141.45 | 120.38 | 133.14 | 119.96 | 142.39 |
| Expenses | 138.15 | 120.18 | 131.21 | 118.08 | 134.94 |
| EBITDA | 14.15 | 11.52 | 13.26 | 13.26 | 18.99 |
| EBIT | 6.02 | 3.30 | 5.18 | 5.18 | 10.93 |
| Profit Before Tax | 3.30 | 0.20 | 1.92 | 1.88 | 7.45 |
| Net Profit | 2.69 | 0.24 | -5.98 | 1.42 | 5.57 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.07% | 9.62% | 10.02% | 11.17% | 13.44% |
| Net Profit Margin | 1.91% | 0.20% | -4.52% | 1.20% | 3.94% |
| Earning Per Share (Diluted) | 1.92 | 0.17 | -4.27 | 1.01 | 3.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |