| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 59.75 | 50.15 | 51.86 | 64.89 | 58.09 |
| Expenses | 57.47 | 47.64 | 50.24 | 62.76 | 56.79 |
| EBITDA | 5.67 | 6.19 | 5.04 | 5.95 | 4.86 |
| EBIT | 4.29 | 4.64 | 3.39 | 4.48 | 3.36 |
| Profit Before Tax | 2.28 | 2.51 | 1.62 | 2.13 | 1.30 |
| Net Profit | 1.63 | 1.76 | 1.12 | 1.53 | 1.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.52% | 12.37% | 9.78% | 9.21% | 8.39% |
| Net Profit Margin | 2.74% | 3.52% | 2.17% | 2.37% | 1.90% |
| Earning Per Share (Diluted) | 1.81 | 1.96 | 1.24 | 1.70 | 1.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |