| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 62.47 | 71.42 | 65.26 | 62.04 | 74.60 |
| Expenses | 59.52 | 66.17 | 62.95 | 59.85 | 69.60 |
| EBITDA | 6.43 | 8.45 | 5.62 | 5.34 | 8.58 |
| EBIT | 4.41 | 6.16 | 3.53 | 4.16 | 6.27 |
| Profit Before Tax | 2.95 | 4.84 | 2.32 | 3.09 | 5.01 |
| Net Profit | 2.20 | 3.67 | 1.73 | 2.27 | 3.64 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.33% | 11.45% | 8.75% | 10.19% | 11.76% |
| Net Profit Margin | 3.53% | 5.64% | 2.65% | 2.63% | 4.99% |
| Earning Per Share (Diluted) | 0.77 | 6.42 | 0.58 | 0.65 | 1.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |