| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 68.33 | 43.02 | 113.11 | 118.45 | 111.51 |
| Expenses | 66.07 | 40.92 | 110.19 | 115.50 | 109.66 |
| EBITDA | 5.10 | 4.93 | 11.11 | 11.10 | 10.03 |
| EBIT | 3.24 | 3.08 | 7.53 | 7.54 | 6.44 |
| Profit Before Tax | 2.26 | 2.11 | 2.92 | 2.95 | 1.85 |
| Net Profit | 0.98 | 1.47 | 2.84 | 2.18 | 1.37 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.49% | 11.45% | 10.34% | 9.39% | 9.00% |
| Net Profit Margin | 1.44% | 3.41% | 2.64% | 1.84% | 1.23% |
| Earning Per Share (Diluted) | 1.84 | 2.74 | 5.11 | 2.91 | 1.76 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |