| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 125.55 | 125.22 | 129.40 | 141.00 | 144.52 |
| Expenses | 120.90 | 118.67 | 121.57 | 138.48 | 143.67 |
| EBITDA | 25.54 | 27.50 | 29.86 | 24.21 | 23.11 |
| EBIT | 10.71 | 12.40 | 14.13 | 8.50 | 7.17 |
| Profit Before Tax | 4.66 | 6.54 | 7.84 | 2.52 | 0.84 |
| Net Profit | 2.93 | 4.25 | 2.15 | 1.79 | 0.61 |
| Financial Ratios | |||||
| Operating Profit Margin | 20.59% | 22.17% | 23.60% | 17.26% | 16.10% |
| Net Profit Margin | 2.36% | 3.43% | 1.70% | 1.28% | 0.43% |
| Earning Per Share (Diluted) | 0.18 | 0.25 | 0.13 | 0.11 | 0.03 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |