| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 117.17 | 133.66 | 117.60 | 153.93 | 130.47 |
| Expenses | 115.43 | 130.79 | 114.99 | 148.39 | 125.51 |
| EBITDA | 4.18 | 5.54 | 5.38 | 8.29 | 7.85 |
| EBIT | 2.97 | 4.25 | 4.05 | 6.94 | 6.50 |
| Profit Before Tax | 1.74 | 2.87 | 2.61 | 5.54 | 4.96 |
| Net Profit | 1.03 | 1.97 | 2.17 | 4.13 | 3.43 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.61% | 4.21% | 4.63% | 5.43% | 6.17% |
| Net Profit Margin | 0.89% | 1.50% | 1.87% | 2.71% | 2.69% |
| Earning Per Share (Diluted) | 0.26 | 0.50 | 0.55 | 1.04 | 0.87 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |