| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 21.61 | 21.03 | 23.18 | 21.32 | 20.92 |
| Expenses | 20.35 | 20.03 | 21.98 | 20.16 | 19.61 |
| EBITDA | 1.41 | 1.21 | 1.56 | 1.40 | 1.53 |
| EBIT | 1.26 | 1.05 | 1.23 | 1.19 | 1.33 |
| Profit Before Tax | 1.25 | 0.99 | 1.20 | 1.15 | 1.31 |
| Net Profit | 0.93 | 0.74 | 0.97 | 1.09 | 0.80 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.54% | 5.83% | 6.90% | 6.59% | 7.42% |
| Net Profit Margin | 4.32% | 3.57% | 4.27% | 5.13% | 3.88% |
| Earning Per Share (Diluted) | 0.30 | 0.24 | 0.30 | 0.35 | 0.25 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |