| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 57.00 | 62.80 | 64.30 | 75.87 | 85.84 |
| Expenses | 56.10 | 61.73 | 60.36 | 75.15 | 82.09 |
| EBITDA | 3.75 | 3.95 | 6.60 | 3.73 | 6.74 |
| EBIT | 1.86 | 2.03 | 4.72 | 1.53 | 4.54 |
| Profit Before Tax | 0.91 | 1.08 | 3.95 | 0.71 | 3.76 |
| Net Profit | 0.77 | 1.29 | 3.49 | 0.52 | 4.19 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.68% | 6.39% | 10.41% | 4.96% | 8.04% |
| Net Profit Margin | 1.37% | 2.09% | 5.50% | 0.69% | 5.00% |
| Earning Per Share (Diluted) | 0.20 | 0.33 | 0.90 | 0.13 | 1.08 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |