| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 60.74 | 55.20 | 63.70 | 66.06 | 77.31 |
| Expenses | 58.76 | 53.85 | 60.08 | 62.99 | 74.94 |
| EBITDA | 4.62 | 3.91 | 7.11 | 5.99 | 5.48 |
| EBIT | 2.90 | 2.36 | 5.37 | 4.24 | 3.50 |
| Profit Before Tax | 1.99 | 1.35 | 3.62 | 3.06 | 2.38 |
| Net Profit | 1.52 | 0.95 | 2.24 | 2.22 | 1.67 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.92% | 7.41% | 12.32% | 9.54% | 7.49% |
| Net Profit Margin | 2.60% | 1.80% | 3.88% | 3.54% | 2.28% |
| Earning Per Share (Diluted) | 0.14 | 0.09 | 0.21 | 0.21 | 0.15 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |