| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 26.05 | 24.67 | 27.05 | 24.26 | 26.21 |
| Expenses | 25.52 | 24.29 | 26.04 | 23.56 | 25.56 |
| EBITDA | 1.77 | 1.64 | 2.45 | 2.07 | 2.20 |
| EBIT | 0.77 | 0.62 | 1.38 | 0.90 | 0.89 |
| Profit Before Tax | 0.53 | 0.38 | 1.01 | 0.70 | 0.65 |
| Net Profit | 0.39 | 0.15 | 0.65 | 0.24 | 0.31 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.08% | 6.89% | 9.43% | 8.89% | 8.72% |
| Net Profit Margin | 1.56% | 0.63% | 2.50% | 1.03% | 1.23% |
| Earning Per Share (Diluted) | 2.16 | 0.82 | 3.63 | 1.36 | 1.72 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |