| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 21.99 | 24.44 | 23.07 | 26.92 | 28.05 |
| Expenses | 20.90 | 23.06 | 21.88 | 25.31 | 27.09 |
| EBITDA | 1.49 | 1.90 | 2.13 | 2.51 | 1.95 |
| EBIT | 1.38 | 1.70 | 1.74 | 2.09 | 1.53 |
| Profit Before Tax | 1.09 | 1.38 | 1.20 | 1.59 | 0.97 |
| Net Profit | 0.79 | 1.01 | 0.89 | 1.19 | 0.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.79% | 7.78% | 9.28% | 9.36% | 6.98% |
| Net Profit Margin | 3.60% | 4.13% | 3.88% | 4.44% | 2.47% |
| Earning Per Share (Diluted) | 0.79 | 1.00 | 0.87 | 1.15 | 0.66 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |