| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 32.65 | 31.04 | 31.43 | 34.23 | 35.11 |
| Expenses | 31.33 | 29.41 | 31.24 | 33.23 | 35.26 |
| EBITDA | 8.70 | 9.58 | 8.06 | 9.47 | 8.65 |
| EBIT | 4.05 | 4.40 | 2.70 | 3.92 | 2.82 |
| Profit Before Tax | 1.33 | 1.62 | 0.20 | 1.00 | -0.16 |
| Net Profit | 1.22 | 0.98 | 0.20 | 0.75 | -0.05 |
| Financial Ratios | |||||
| Operating Profit Margin | 27.26% | 31.13% | 25.87% | 28.08% | 25.00% |
| Net Profit Margin | 3.82% | 3.18% | 0.64% | 2.22% | -0.14% |
| Earning Per Share (Diluted) | 1.06 | 0.88 | 0.17 | 0.65 | -0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |