| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 42.78 | 54.75 | 41.95 | 41.57 | 62.32 |
| Expenses | 39.10 | 50.89 | 41.63 | 38.06 | 58.71 |
| EBITDA | 4.05 | 4.35 | 0.80 | 3.99 | 4.21 |
| EBIT | 3.97 | 4.28 | 0.65 | 3.82 | 4.01 |
| Profit Before Tax | 3.69 | 3.86 | 0.33 | 3.50 | 3.61 |
| Net Profit | 2.76 | 2.89 | 0.06 | 2.62 | 2.69 |
| Financial Ratios | |||||
| Operating Profit Margin | 9.53% | 7.96% | 1.89% | 9.62% | 6.76% |
| Net Profit Margin | 6.50% | 5.29% | 0.14% | 6.31% | 4.32% |
| Earning Per Share (Diluted) | 1.25 | 1.31 | 0.03 | 1.19 | 1.21 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |