| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 22.43 | 23.50 | 33.25 | 32.04 | 33.45 |
| Expenses | 22.02 | 23.34 | 29.99 | 30.33 | 31.23 |
| EBITDA | 6.07 | 6.15 | 8.84 | 8.02 | 8.61 |
| EBIT | 5.95 | 6.01 | 8.70 | 7.90 | 8.53 |
| Profit Before Tax | 0.41 | 0.16 | 3.25 | 1.70 | 2.22 |
| Net Profit | 0.41 | 0.09 | 3.03 | 1.08 | 1.50 |
| Financial Ratios | |||||
| Operating Profit Margin | 28.89% | 26.93% | 26.84% | 25.17% | 25.90% |
| Net Profit Margin | 1.95% | 0.39% | 9.20% | 3.39% | 4.51% |
| Earning Per Share (Diluted) | 0.08 | 0.02 | 0.61 | 0.22 | 0.30 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |