| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 46.33 | 43.74 | 44.61 | 44.12 | 53.25 |
| Expenses | 44.84 | 43.86 | 43.95 | 42.90 | 49.75 |
| EBITDA | 5.55 | 4.10 | 4.75 | 5.25 | 7.59 |
| EBIT | 3.71 | 4.15 | 2.97 | 3.46 | 5.70 |
| Profit Before Tax | 1.50 | 1.76 | 0.65 | 1.22 | 3.51 |
| Net Profit | 1.50 | 1.76 | 0.65 | 1.22 | 3.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 12.05% | 13.64% | 10.71% | 11.95% | 14.41% |
| Net Profit Margin | 3.26% | -0.25% | 1.46% | 2.78% | 6.66% |
| Earning Per Share (Diluted) | 1.34 | 1.57 | 0.58 | 1.09 | 3.13 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |