| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 45.86 | 31.00 | 53.61 | 56.63 | 67.27 |
| Expenses | 44.49 | 28.87 | 51.81 | 54.53 | 65.23 |
| EBITDA | 8.40 | 8.45 | 8.12 | 8.37 | 8.25 |
| EBIT | 3.36 | 3.99 | 3.65 | 3.91 | 3.80 |
| Profit Before Tax | 1.38 | 2.14 | 1.79 | 2.11 | 2.03 |
| Net Profit | 1.03 | 1.60 | 0.83 | 1.59 | 1.53 |
| Financial Ratios | |||||
| Operating Profit Margin | 18.95% | 27.90% | 15.59% | 15.01% | 12.40% |
| Net Profit Margin | 2.32% | 5.28% | 1.59% | 2.85% | 2.30% |
| Earning Per Share (Diluted) | 0.87 | 1.35 | 0.70 | 1.34 | 1.29 |
| Dividends Per Share | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 |