| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 135.11 | 144.51 | 139.17 | 128.29 | 116.95 |
| Expenses | 127.20 | 142.52 | 132.94 | 123.33 | 110.42 |
| EBITDA | 13.30 | 6.87 | 12.38 | 10.52 | 11.54 |
| EBIT | 11.89 | 5.37 | 11.75 | 9.31 | 10.03 |
| Profit Before Tax | 7.91 | 1.98 | 7.05 | 5.12 | 6.43 |
| Net Profit | 7.73 | 1.81 | 6.83 | 3.88 | 4.84 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.84% | 4.76% | 9.54% | 8.33% | 9.78% |
| Net Profit Margin | 5.72% | 1.25% | 4.38% | 2.93% | 4.21% |
| Earning Per Share (Diluted) | 3.08 | 0.18 | 0.68 | 0.77 | 0.96 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |