| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 87.75 | 99.64 | 112.16 | 116.82 | 138.26 |
| Expenses | 85.44 | 96.99 | 109.21 | 114.19 | 135.05 |
| EBITDA | 7.04 | 7.90 | 8.64 | 7.46 | 8.34 |
| EBIT | 6.93 | 7.82 | 8.55 | 7.36 | 8.26 |
| Profit Before Tax | 2.31 | 2.65 | 2.95 | 2.62 | 3.22 |
| Net Profit | 1.84 | 1.92 | 2.83 | 1.88 | 2.41 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.14% | 7.99% | 7.73% | 6.41% | 6.06% |
| Net Profit Margin | 2.13% | 1.94% | 2.53% | 1.62% | 1.75% |
| Earning Per Share (Diluted) | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |