| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 22.00 | 23.31 | 23.51 | 20.91 | 20.92 |
| Expenses | 21.54 | 22.72 | 22.91 | 20.63 | 20.64 |
| EBITDA | 3.66 | 3.94 | 3.89 | 3.62 | 3.46 |
| EBIT | 1.51 | 1.69 | 1.60 | 1.45 | 1.40 |
| Profit Before Tax | 0.44 | 0.59 | 0.59 | 0.27 | 0.28 |
| Net Profit | 0.26 | 0.40 | 0.47 | 0.08 | 0.12 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.69% | 16.92% | 16.56% | 17.39% | 16.55% |
| Net Profit Margin | 1.19% | 1.72% | 2.00% | 0.38% | 0.57% |
| Earning Per Share (Diluted) | 0.10 | 0.14 | 0.17 | 0.03 | 0.04 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |