| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 39.35 | 37.29 | 32.74 | 31.00 | 36.66 |
| Expenses | 38.27 | 35.91 | 32.28 | 30.73 | 33.58 |
| EBITDA | 2.35 | 2.60 | 1.62 | 1.39 | 4.21 |
| EBIT | 1.78 | 2.04 | 1.03 | 0.90 | 3.71 |
| Profit Before Tax | 1.08 | 1.39 | 0.45 | 0.28 | 3.07 |
| Net Profit | 0.81 | 1.04 | 0.28 | 0.21 | 2.24 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.02% | 7.03% | 4.99% | 4.50% | 11.60% |
| Net Profit Margin | 2.07% | 2.81% | 0.86% | 0.68% | 6.17% |
| Earning Per Share (Diluted) | 1.83 | 2.33 | 0.63 | 0.47 | 5.05 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |