| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 103.70 | 116.12 | 94.64 | 105.52 | 101.33 |
| Expenses | 96.14 | 101.66 | 92.43 | 96.77 | 98.11 |
| EBITDA | 21.51 | 28.61 | 16.54 | 23.28 | 17.93 |
| EBIT | 11.36 | 18.27 | 5.61 | 12.27 | 6.59 |
| Profit Before Tax | 7.56 | 14.46 | 2.21 | 8.75 | 3.22 |
| Net Profit | 5.26 | 13.47 | 1.64 | 7.15 | 2.52 |
| Financial Ratios | |||||
| Operating Profit Margin | 21.98% | 26.13% | 18.16% | 23.97% | 18.31% |
| Net Profit Margin | 5.37% | 12.30% | 1.80% | 7.36% | 2.57% |
| Earning Per Share (Diluted) | 1.08 | 2.73 | 0.33 | 1.50 | 0.52 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |