| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 48.64 | 44.68 | 48.68 | 56.41 | 60.08 |
| Expenses | 48.24 | 43.97 | 47.55 | 55.11 | 58.86 |
| EBITDA | 3.30 | 3.50 | 4.24 | 4.40 | 3.93 |
| EBIT | 2.52 | 2.74 | 3.35 | 3.60 | 3.13 |
| Profit Before Tax | 0.40 | 0.70 | 1.13 | 1.29 | 1.23 |
| Net Profit | 0.32 | 0.53 | 0.96 | 1.05 | 1.13 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.82% | 7.87% | 8.73% | 7.83% | 6.55% |
| Net Profit Margin | 0.66% | 1.19% | 1.98% | 1.86% | 1.88% |
| Earning Per Share (Diluted) | 0.05 | 0.08 | 0.15 | 0.16 | 0.18 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |