| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 45.43 | 33.83 | 39.90 | 45.24 | 50.70 |
| Expenses | 43.90 | 33.56 | 38.91 | 43.70 | 47.97 |
| EBITDA | 4.27 | 2.36 | 3.42 | 4.10 | 5.31 |
| EBIT | 3.32 | 1.44 | 2.51 | 3.23 | 4.34 |
| Profit Before Tax | 1.52 | 0.26 | 0.98 | 1.61 | 2.72 |
| Net Profit | 0.80 | 0.11 | 0.64 | 1.34 | 1.87 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.42% | 7.06% | 8.69% | 9.21% | 10.52% |
| Net Profit Margin | 1.76% | 0.33% | 1.62% | 2.86% | 3.71% |
| Earning Per Share (Diluted) | 1.60 | 0.23 | 1.29 | 2.69 | 3.75 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |