| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 138.13 | 160.81 | 161.76 | 178.20 | 181.95 |
| Expenses | 132.70 | 155.20 | 155.32 | 165.47 | 175.04 |
| EBITDA | 17.87 | 18.33 | 20.57 | 26.64 | 18.64 |
| EBIT | 16.54 | 17.01 | 19.24 | 25.35 | 17.35 |
| Profit Before Tax | 5.43 | 5.61 | 6.45 | 12.74 | 6.90 |
| Net Profit | 5.43 | 5.61 | 6.45 | 8.14 | 2.30 |
| Financial Ratios | |||||
| Operating Profit Margin | 13.83% | 13.03% | 13.92% | 15.15% | 10.91% |
| Net Profit Margin | 4.20% | 3.99% | 4.36% | 4.63% | 1.35% |
| Earning Per Share (Diluted) | 0.04 | 0.04 | 0.05 | 0.06 | 0.02 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |