| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 22.06 | 21.63 | 24.20 | 25.79 | 26.35 |
| Expenses | 19.92 | 20.31 | 22.04 | 22.12 | 24.17 |
| EBITDA | 2.92 | 2.02 | 2.94 | 4.38 | 3.33 |
| EBIT | 1.49 | 1.98 | 2.91 | 4.69 | 2.90 |
| Profit Before Tax | 0.74 | 1.32 | 2.16 | 4.02 | 1.79 |
| Net Profit | -0.18 | 1.11 | 1.72 | 2.74 | 1.26 |
| Financial Ratios | |||||
| Operating Profit Margin | 7.18% | 9.74% | 12.71% | 19.34% | 11.56% |
| Net Profit Margin | 1.37% | 5.35% | 7.43% | 10.22% | 6.08% |
| Earning Per Share (Diluted) | -0.14 | 0.89 | 1.37 | 2.19 | 1.00 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |