| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 116.26 | 129.91 | 120.23 | 129.22 | 155.46 |
| Expenses | 114.11 | 126.86 | 109.45 | 128.03 | 148.11 |
| EBITDA | 12.12 | 11.33 | 19.50 | 13.23 | 18.83 |
| EBIT | 7.90 | 6.59 | 14.57 | 7.74 | 13.51 |
| Profit Before Tax | 2.16 | 3.05 | 10.78 | 1.19 | 7.36 |
| Net Profit | 1.64 | 1.88 | -3.01 | 0.45 | 5.47 |
| Financial Ratios | |||||
| Operating Profit Margin | 10.44% | 8.85% | 17.12% | 10.35% | 12.19% |
| Net Profit Margin | 1.41% | 1.47% | -2.64% | 0.35% | 3.54% |
| Earning Per Share (Diluted) | 0.74 | 0.85 | -1.36 | 0.20 | 2.47 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |