| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 41.71 | 54.84 | 73.12 | 41.37 | 49.62 |
| Expenses | 40.31 | 53.04 | 71.28 | 39.74 | 47.89 |
| EBITDA | 3.62 | 3.17 | 4.12 | 3.13 | 3.52 |
| EBIT | 3.40 | 2.92 | 3.55 | 2.81 | 3.23 |
| Profit Before Tax | 1.41 | 1.79 | 1.84 | 1.63 | 1.73 |
| Net Profit | 0.99 | 1.30 | 0.89 | 1.21 | 1.08 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.79% | 5.82% | 5.75% | 7.64% | 7.22% |
| Net Profit Margin | 2.40% | 2.39% | 1.24% | 2.95% | 2.22% |
| Earning Per Share (Diluted) | 0.37 | 0.47 | 0.44 | 0.46 | 0.41 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |