| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 109.86 | 114.73 | 118.34 | 115.53 | 132.58 |
| Expenses | 104.29 | 112.02 | 112.48 | 115.00 | 131.56 |
| EBITDA | 10.24 | 8.37 | 11.24 | 6.43 | 6.85 |
| EBIT | 6.23 | 4.83 | 7.64 | 2.66 | 3.01 |
| Profit Before Tax | 4.64 | 2.71 | 5.86 | 0.53 | 1.02 |
| Net Profit | 3.47 | 2.03 | 3.49 | 0.40 | 0.76 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.55% | 7.37% | 9.61% | 5.62% | 5.22% |
| Net Profit Margin | 3.83% | 1.79% | 2.98% | 0.35% | 0.58% |
| Earning Per Share (Diluted) | 8.14 | 4.76 | 8.18 | 0.93 | 1.79 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |