| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 94.97 | 82.88 | 108.66 | 112.10 | 115.69 |
| Expenses | 87.06 | 81.36 | 101.56 | 104.32 | 109.41 |
| EBITDA | 10.00 | 3.81 | 9.44 | 10.02 | 8.50 |
| EBIT | 7.90 | 1.52 | 7.10 | 7.78 | 6.27 |
| Profit Before Tax | 7.90 | 1.52 | 7.10 | 7.79 | 6.27 |
| Net Profit | 5.89 | 1.16 | 5.22 | 5.80 | 4.60 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.66% | 4.64% | 8.77% | 9.03% | 7.43% |
| Net Profit Margin | 6.28% | 1.41% | 4.85% | 5.23% | 4.02% |
| Earning Per Share (Diluted) | 1.09 | 0.21 | 0.91 | 1.07 | 0.85 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |