| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 20.11 | 21.41 | 23.29 | 23.83 | 21.24 |
| Expenses | 19.84 | 20.96 | 21.38 | 21.84 | 20.85 |
| EBITDA | 8.72 | 9.96 | 10.37 | 9.76 | 7.98 |
| EBIT | 2.15 | 2.32 | 3.57 | 3.56 | 2.01 |
| Profit Before Tax | 0.26 | 0.45 | 1.91 | 2.00 | 0.39 |
| Net Profit | 0.89 | 1.01 | 2.25 | 2.30 | 0.48 |
| Financial Ratios | |||||
| Operating Profit Margin | 44.13% | 47.25% | 45.15% | 41.94% | 38.95% |
| Net Profit Margin | 4.50% | 4.79% | 9.80% | 9.88% | 2.34% |
| Earning Per Share (Diluted) | 0.22 | 0.25 | 0.54 | 0.48 | 0.07 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |