| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 82.18 | 77.92 | 80.93 | 88.29 | 97.63 |
| Expenses | 82.02 | 77.86 | 80.58 | 87.92 | 97.03 |
| EBITDA | 4.55 | 4.29 | 4.74 | 5.78 | 6.16 |
| EBIT | 2.59 | 2.44 | 3.37 | 3.51 | 3.64 |
| Profit Before Tax | 0.16 | 0.06 | 0.35 | 0.37 | 0.60 |
| Net Profit | 0.14 | 0.05 | 0.14 | 0.37 | 0.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.58% | 5.54% | 6.05% | 6.59% | 6.40% |
| Net Profit Margin | 0.17% | 0.06% | 0.18% | 0.42% | 0.62% |
| Earning Per Share (Diluted) | 0.07 | 0.02 | 0.07 | 0.19 | 0.31 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |