| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 90.21 | 86.45 | 103.70 | 96.70 | 95.35 |
| Expenses | 89.79 | 85.53 | 102.21 | 96.52 | 95.02 |
| EBITDA | 7.75 | 8.36 | 9.13 | 9.98 | 9.85 |
| EBIT | 5.23 | 5.83 | 6.57 | 6.51 | 6.37 |
| Profit Before Tax | 0.42 | 0.90 | 1.49 | 0.17 | 0.33 |
| Net Profit | 0.46 | 0.06 | 0.46 | 0.59 | 1.42 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.67% | 9.78% | 8.93% | 10.78% | 10.75% |
| Net Profit Margin | 0.51% | 0.07% | 0.45% | 0.64% | 1.55% |
| Earning Per Share (Diluted) | 0.61 | 0.08 | 0.61 | 0.78 | 1.89 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |