| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 240.61 | 242.13 | 216.45 | 137.91 | 158.93 |
| Expenses | 238.04 | 239.01 | 213.70 | 135.42 | 152.31 |
| EBITDA | 7.94 | 8.44 | 8.33 | 8.47 | 11.76 |
| EBIT | 4.76 | 5.26 | 5.13 | 5.31 | 8.61 |
| Profit Before Tax | 2.57 | 3.13 | 2.75 | 2.49 | 6.62 |
| Net Profit | 1.64 | 1.80 | -0.13 | 3.77 | 4.97 |
| Financial Ratios | |||||
| Operating Profit Margin | 3.31% | 3.49% | 3.85% | 6.15% | 7.42% |
| Net Profit Margin | 0.68% | 0.74% | -0.06% | 2.74% | 3.13% |
| Earning Per Share (Diluted) | 0.78 | 0.85 | -0.04 | 1.64 | 2.16 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |