| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 147.64 | 116.57 | 135.57 | 112.01 | 140.69 |
| Expenses | 144.93 | 113.54 | 132.74 | 109.89 | 137.65 |
| EBITDA | 9.60 | 9.50 | 10.37 | 8.99 | 10.46 |
| EBIT | 5.76 | 5.52 | 6.72 | 11.36 | 6.77 |
| Profit Before Tax | 2.72 | 3.03 | 2.83 | 8.32 | 3.04 |
| Net Profit | 1.97 | 2.24 | 2.44 | 6.60 | 2.18 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.86% | 8.72% | 8.14% | 14.38% | 7.94% |
| Net Profit Margin | 1.41% | 2.06% | 1.92% | 1.59% | 1.65% |
| Earning Per Share (Diluted) | 1.79 | 2.03 | 2.22 | 5.99 | 1.98 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |