| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 87.51 | 118.78 | 90.96 | 92.06 | 102.37 |
| Expenses | 86.33 | 115.57 | 86.32 | 88.50 | 98.39 |
| EBITDA | 4.02 | 6.30 | 7.21 | 5.57 | 6.17 |
| EBIT | 3.08 | 5.36 | 6.26 | 4.64 | 5.23 |
| Profit Before Tax | 1.18 | 3.22 | 4.63 | 3.56 | 3.98 |
| Net Profit | 0.85 | 2.32 | 3.10 | 2.52 | 2.33 |
| Financial Ratios | |||||
| Operating Profit Margin | 4.61% | 5.32% | 7.98% | 6.07% | 6.04% |
| Net Profit Margin | 0.98% | 1.96% | 3.43% | 2.75% | 2.28% |
| Earning Per Share (Diluted) | 0.28 | 0.77 | 1.03 | 0.84 | 0.78 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |